打印表单 (窗口 ID-224)

窗口: 打印表单

描述: Maintain Print Form (Invoices, Checks, ..)

幫助: Define the documents you use for this Client. Note that the check format is defined in the Bank (Account) Window.

TAB: 打印表单

描述: Maintain Print Form (Invoices, Checks, ..) information

幫助 The selection determines what Print Format is used to print a particular Form for your Organization.

File:打印表单 - 打印表单 - 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) 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
Order Print Format	定单打印格式	Print Format for Orders, Quotes, Offers	You need to define a Print Format to print the document.	Order_PrintFormat_ID numeric(10) Table
Order Mail Text	定单邮件本文	Email text used for sending order acknowledgements or quotations	Standard email template used to send acknowledgements or quotations as attachments.	Order_MailText_ID numeric(10) Table
Shipment Print Format	物料出货打印格式	Print Format for Shipments, Receipts, Pick Lists	You need to define a Print Format to print the document.	Shipment_PrintFormat_ID numeric(10) Table
Shipment Mail Text	物料出货邮件本文	Email text used for sending delivery notes	Standard email template used to send delivery notes as attachments.	Shipment_MailText_ID numeric(10) Table
Invoice Print Format	发票打印格式	Print Format for printing Invoices	You need to define a Print Format to print the document.	Invoice_PrintFormat_ID numeric(10) Table
Invoice Mail Text	发票邮件本文	Email text used for sending invoices	Standard email template used to send invoices as attachments.	Invoice_MailText_ID numeric(10) Table
Remittance Print Format	汇款打印格式	Print Format for separate Remittances	You need to define a Print Format to print the document.	Remittance_PrintFormat_ID numeric(10) Table
Remittance Mail Text	汇款邮件本文	Email text used for sending payment remittances	Standard email template used to send remittances as attachments.	Remittance_MailText_ID numeric(10) Table
Project Print Format	项目打印格式	标准项目打印格式	标准项目打印格式	Project_PrintFormat_ID numeric(10) Table
Project Mail Text	项目邮件本文	Standard text for Project EMails	Standard text for Project EMails	Project_MailText_ID numeric(10) Table
Distribution Order Print Format	Distribution Order Print Format	Print Format for printing Distribution Order	You need to define a Print Format to print the document.	Distrib_Order_PrintFormat_ID numeric(10) Table
Distribution Order Mail Text	Distribution Order Mail Text	Email text used for sending Distribution Order	Standard email template used to send Manufacturing Order as attachments.	Distrib_Order_MailText_ID numeric(10) Table
Manufacturing Order Print Format	Manufacturing Order Print Format	Print Format for printing Manufacturing Order	You need to define a Print Format to print the document.	Manuf_Order_PrintFormat_ID numeric(10) Table
Manufacturing Order Mail Text	Manufacturing Order Mail Text	Email text used for sending Manufacturing Order	Standard email template used to send Manufacturing Order as attachments.	Manuf_Order_MailText_ID numeric(10) Table