伙伴关系 (窗口 ID-313)

窗口: 伙伴关系

描述: 维护业务伙伴关系

幫助: Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.

TAB: Relation

描述: Business Partner Relation

幫助 Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner

File:伙伴关系 - Relation - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Partner Relation	Partner Relation	Business Partner Relation	Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.	C_BP_Relation_ID numeric(10) NOT NULL ID
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	名称	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String
Active	有效	本记录有效	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Business Partner	业务伙伴	标识业务伙伴	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	C_BPartner_ID numeric(10) NOT NULL Search
Partner Location	业务伙伴地址	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) Table Direct
Related Partner	Related Partner	Related Business Partner	The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner	C_BPartnerRelation_ID numeric(10) NOT NULL Search
Related Partner Location	Related Partner Location	Location of the related Business Partner	null	C_BPartnerRelation_Location_ID numeric(10) NOT NULL Table
Ship Address	发运地址	Business Partner address to ship goods to	The Ship to Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.	IsShipTo character(1) NOT NULL Yes-No
Invoice Address	帐单接收地址	Indicates that this address is the Bill to Address	The Bill to Address checkbox indicates if this location is the Bill to Address for this Business Partner	IsBillTo character(1) NOT NULL Yes-No
Pay-From Address	支付来自地址	Business Partner pays from that address and we'll send dunning letters there	The Pay From Address checkbox indicates if this location is the address the Business Partner pays from and where dunning letters will be sent.	IsPayFrom character(1) NOT NULL Yes-No
Remit-To Address	免除-到地址	付款地址	The Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.	IsRemitTo character(1) NOT NULL Yes-No