佣金 (窗口 ID-207)

窗口: 佣金

描述: Maintain Commissions and Royalties

幫助: Define how and when you want the commissions to be calculated and to whom to pay it. The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).

TAB: 佣金

描述: 定义佣金规则

幫助 Define when to pay a commission to whom. For each period, you start the calculation of the commission after the transaction for that period are completed or closed.

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

名稱	名稱	描述	幫助	產品規格
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 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 / Sales Rep	Business Partner / Sales Rep	Identifies a Business Partner (Sales Rep) receiving the Commission	The Business Partner should be a vendor and may be a Sales Representative	C_BPartner_ID numeric(10) NOT NULL Search
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
Charge	费用	附加的文件收费	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) NOT NULL Table Direct
Calculation Basis	计算基础	Basis for the calculation the commission	The Calculation Basis indicates the basis to be used for the commission calculation.	DocBasisType character(1) NOT NULL List
Frequency Type	频率类型	事件的频率	The frequency type is used for calculating the date of the next event.	FrequencyType character(1) NOT NULL List
Copy Lines	复制明细	从其他的佣金复印佣金线	null	CreateFrom character(1) Button
List Details	列出明细	列出文件明细	The List Details checkbox indicates that the details for each document line will be displayed.	ListDetails character(1) NOT NULL Yes-No
Generate Commission	产生佣金	产生佣金	null	Processing character(1) Button
Date last run	最近运行日期	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	DateLastRun timestamp without time zone Date+Time

TAB: 佣金明细

描述: Define your commission calculation rule

幫助 Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.

After converting from the transaction to the commission currency, the formula for calculating the commission is:

(Converted Amount - Subtract Amount) * Amount Multiplier + (Actual Quantity - Subtract Quantity) * Quantity Multiplier

You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.

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

名稱	名稱	描述	幫助	產品規格
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
Line No	明细号	Unique line for this document	Indicates the unique line for a document. It will also control the display order of the lines within a document.	Line numeric(10) NOT NULL Integer
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
Commission only specified Orders	Commission only specified Orders	Commission only Orders or Invoices, where this Sales Rep is entered	Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.	CommissionOrders character(1) NOT NULL Yes-No
Organization	机构	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	Org_ID numeric(10) Table
Business Partner Group	业务伙伴组	业务伙伴组ID	The Business Partner Group ID provides a method of defining defaults to be used for individual Business Partners.	C_BP_Group_ID numeric(10) Table Direct
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) Search
Product Category	产品分类	Category this product is part of	Identifies the category which this product belongs to. Product categories are used for pricing.	M_Product_Category_ID numeric(10) Table Direct
Product	产品	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Sales Region	销售区域	销售报导区域	The Sales Region indicates a specific area of sales coverage.	C_SalesRegion_ID numeric(10) Table Direct
Payment Rule	付款规则	你如何支付发票	The Payment Rule indicates the method of invoice payment.	PaymentRule character varying(1) List
Subtract Quantity	减去数量	Quantity to subtract when generating commissions	The Quantity Subtract identifies the quantity to be subtracted before multiplication	QtySubtract numeric NOT NULL Number
Multiplier Quantity	乘数数量	Value to multiply quantities by for generating commissions.	The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.	QtyMultiplier numeric NOT NULL Number
Subtract Amount	减去金额	Subtract Amount for generating commissions	The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.	AmtSubtract numeric NOT NULL Amount
Multiplier Amount	乘数金额	Multiplier Amount for generating commissions	The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.	AmtMultiplier numeric NOT NULL Number
Positive only	只有正数	Do not generate negative commissions	The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored. This would mean that negative commissions would not be generated.	IsPositiveOnly character(1) NOT NULL Yes-No