佣金 (窗口 ID-207)

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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


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