佣金运行 (窗口 ID-210)

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窗口: 佣金运行

描述: 检查而且修正佣金

幫助: The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.



TAB: 佣金运行

描述: 佣金一分期竞选


幫助 Commission run for a period defined in the Commission window.


File:佣金运行 - 佣金运行 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Commission Run 佣金运行 佣金运行或处理 The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run ID will display. C_CommissionRun_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
Commission 佣金 佣金 The Commission ID is a unique identifier of a set of commission rules. C_Commission_ID
numeric(10) NOT NULL
Table Direct
Document No 文档号 Document sequence number of the document The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".

If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).

DocumentNo
character varying(30) 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
Start Date 开始日期 First effective day (inclusive) The Start Date indicates the first or starting date of a range. StartDate
timestamp without time zone NOT NULL
Date
Grand Total 总计 文件的总金额 The Grand Total displays the total amount including Tax and Freight in document currency GrandTotal
numeric NOT NULL
Amount
Create Invoice 产生发票 产生来自佣金计算的发票 null Processing
character(1)
Button
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
Processed 已处理 The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No




TAB: 佣金金额

描述: 佣金明细总计


幫助 For each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details.


File:佣金运行 - 佣金金额 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Commission Amount 佣金金额 已产生佣金金额 The Commission Amount indicates the resulting amount from a Commission Run. C_CommissionAmt_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
Commission Run 佣金运行 佣金运行或处理 The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run ID will display. C_CommissionRun_ID
numeric(10) NOT NULL
Table Direct
Commission Line 佣金明细 佣金明细 The Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line. C_CommissionLine_ID
numeric(10) NOT NULL
Table Direct
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
Converted Amount 已转换金额 已转换金额 The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency. ConvertedAmt
numeric NOT NULL
Amount
Actual Quantity 实际数量 实际量 The Actual Quantity indicates the quantity as referenced on a document. ActualQty
numeric NOT NULL
Quantity
Commission Amount 佣金金额 佣金金额 The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run. CommissionAmt
numeric NOT NULL
Amount




TAB: 佣金明细

描述: 佣金明细数据


幫助 You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.


File:佣金运行 - 佣金明细 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Commission Detail 佣金明细 Supporting information for Commission Amounts The Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here. C_CommissionDetail_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
Commission Amount 佣金金额 已产生佣金金额 The Commission Amount indicates the resulting amount from a Commission Run. C_CommissionAmt_ID
numeric(10) NOT NULL
Table Direct
Reference 引用 本记录引用 The Reference displays the source document number. Reference
character varying(60)
String
Purchase Order Line 采购定单明细 采购定单明细 The Purchase Order Line is a unique identifier for a line in an order. C_OrderLine_ID
numeric(10)
Search
Invoice Line 发票明细 发票明细明细 The Invoice Line uniquely identifies a single line of an Invoice. C_InvoiceLine_ID
numeric(10)
Search
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
Info 信息 数据 The Information displays data from the source document line. Info
character varying(60)
String
Actual Amount 实际金额 实际金额 Actual amount indicates the agreed upon amount for a document. ActualAmt
numeric NOT NULL
Amount
Currency 货币 币种为该笔记录 Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10) NOT NULL
Table Direct
Converted Amount 已转换金额 已转换金额 The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency. ConvertedAmt
numeric NOT NULL
Amount
Actual Quantity 实际数量 实际量 The Actual Quantity indicates the quantity as referenced on a document. ActualQty
numeric NOT NULL
Number


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