运输商 (窗口 ID-142)

窗口: 运输商

描述: 维护运输商

幫助: The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.

TAB: 运输商

描述: 运输商

幫助 The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.

File:运输商 - 运输商 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Shipper	运输商	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_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	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
Tracking URL	追踪网址	URL of the shipper to track shipments	The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.	TrackingURL character varying(120) URL

TAB: 运费

描述: 运费比率

幫助 运输商运费比率

File:运输商 - 运费 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Freight	运费	运费比率	运输商运费比率	M_Freight_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
Shipper	运输商	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) NOT NULL Table Direct
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
Freight Category	运费分类	运费分类	Freight Categories are used to calculate the Freight for the Shipper selected	M_FreightCategory_ID numeric(10) NOT NULL Table Direct
Valid from	开始有效	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	ValidFrom timestamp without time zone NOT NULL Date
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
Freight Amount	运费金额	运费金额	The Freight Amount indicates the amount charged for Freight in the document currency.	FreightAmt numeric NOT NULL Amount
Country	国家	国家	The Country defines a Country. Each Country must be defined before it can be used in any document.	C_Country_ID numeric(10) Table Direct
To	到	接收国家	The To Country indicates the receiving country on a document	To_Country_ID numeric(10) Table
Region	区域	Identifies a geographical Region	The Region identifies a unique Region for this Country.	C_Region_ID numeric(10) Table Direct
To	到	接收区域	The To Region indicates the receiving region on a document	To_Region_ID numeric(10) Table