供应商明细 (窗口 ID-176)

窗口: 供应商明细

描述: 维护供应商明细

幫助: The Vendor Details Window allows you to display and maintain all products for a selected Vendor.

TAB: 供应商

描述: 供应商

幫助 The Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed.

File:供应商明细 - 供应商 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Search Key	检索关键字	记录的检索关键字在格式上是必须的 -并且必须唯一	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. 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).	Value character varying(40) NOT NULL String
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
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) NOT NULL Table Direct
Open Balance	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management. Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	TotalOpenBalance numeric Amount

TAB: 产品明细

描述: 产品明细

幫助 The Product Details Tab allows you to display and maintain all products for a selected Vendor.

File:供应商明细 - 产品明细 - 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
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
Quality Rating	质量等级	评估供应商等级方法	The Quality Rating indicates how a vendor is rated (higher number = higher quality)	QualityRating numeric Integer
Product	产品	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) NOT NULL 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
Current vendor	当前供应商	Use this Vendor for pricing and stock replenishment	The Current Vendor indicates if prices are used and Product is reordered from this vendor	IsCurrentVendor character(1) NOT NULL Yes-No
UPC/EAN	UPC/EAN条码	条形码	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI Plessey, and Pharmacode)	UPC character varying(20) String
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) Table Direct
List Price	公开报价	公开报价	The List Price is the official List Price in the document currency.	PriceList numeric Costs+Prices
Price effective	有效的日期价格	有效的日期价格	The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.	PriceEffective timestamp without time zone Date
PO Price	采购定单价格	基于采购定单的价格	The PO Price indicates the price for a product per the purchase order.	PricePO numeric Costs+Prices
Royalty Amount	版权金额	(Included) Amount for copyright, etc.	null	RoyaltyAmt numeric Amount
Last PO Price	最近采购定单价格	Price of the last purchase order for the product	The Last PO Price indicates the last price paid (per the purchase order) for this product.	PriceLastPO numeric Costs+Prices
Last Invoice Price	最近发票价格	Price of the last invoice for the product	The Last Invoice Price indicates the last price paid (per the invoice) for this product.	PriceLastInv numeric Costs+Prices
UOM	度量单位	度量单位	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) Table Direct
Minimum Order Qty	最小量定单数量	在 UOM 中的最小量定单量	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	Order_Min numeric Quantity
Order Pack Qty	定单包装数量	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	Order_Pack numeric Quantity
Promised Delivery Time	允诺配送时间	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	DeliveryTime_Promised numeric(10) Integer
Actual Delivery Time	实际配送时间	Actual days between order and delivery	The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order	DeliveryTime_Actual numeric(10) Integer
Cost per Order	每定单成本	每定单固定的成本	The Cost Per Order indicates the fixed charge levied when an order for this product is placed.	CostPerOrder numeric Costs+Prices
Partner Product Key	伙伴产品号	供应商的产品未	The Vendor Product Number identifies the number used by the vendor for this product.	VendorProductNo character varying(40) NOT NULL String
Partner Category	供应商分类	供应商的产品种类	The Vendor Category identifies the category used by the vendor for this product.	VendorCategory character(30) String
Manufacturer	制造商	null	null	Manufacturer character(30) String
Discontinued	中止	该产品不再可用	The Discontinued check box indicates a product that has been discontinued.	Discontinued character(1) Yes-No
Discontinued At	Discontinued At	Discontinued At indicates Date when product was discontinued	null	DiscontinuedAt timestamp without time zone Date