打印表单 (窗口 ID-224)

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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


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