柜台文档 (窗口 ID-327)

窗口: 柜台文档

描述: Maintain Counter Document Types

幫助: When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)

TAB: 柜台文档

描述: Maintain Counter Document Types

幫助 When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. You can define conter documents for all organizations (of the original transaction) or for a specific organization.

File:柜台文档 - 柜台文档 - 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
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
Document Type	文件类型	文件类型或规则	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table Direct
Create Counter Document	Create Counter Document	Create Counter Document	If selected, create specified counter document. If not selected, no counter document is created for the document type.	IsCreateCounter character(1) NOT NULL Yes-No
Counter Document Type	Counter Document Type	Generated Counter Document Type (To)	The Document Type of the generated counter document	Counter_C_DocType_ID numeric(10) Table
Document Action	文档动作	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	DocAction character(2) List
Valid	有效的	元素有效	The element passed the validation check	IsValid character(1) NOT NULL Yes-No
Validate Document Type	检查文档类型	null	null	Processing character(1) Button