RfQ Response (窗口 ID-324)
来自iDempiere zh
窗口: RfQ Response
描述: Manage RfQ Responses
幫助: null
TAB: Response
描述: RfQ Response
幫助 Request for Quotation Response from a potential Vendor
File:RfQ Response - Response - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| RfQ Response | RfQ Response | Request for Quotation Response from a potential Vendor | Request for Quotation Response from a potential Vendor | C_RfQResponse_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 |
| RfQ | RfQ | Request for Quotation | Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s) | C_RfQ_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 |
| Comment/Help | 注释/帮助 | 注释或提示 | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| 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) NOT NULL Search |
| Partner Location | 业务伙伴地址 | Identifies the (ship to) address for this Business Partner | The Partner address indicates the location of a Business Partner | C_BPartner_Location_ID numeric(10) NOT NULL Table Direct |
| User/Contact | 客户或联系人 | User within the system - Internal or Business Partner Contact | The User identifies a unique user in the system. This could be an internal user or a business partner contact | AD_User_ID numeric(10) Table Direct |
| Invited | Invited | Date when (last) invitation was sent | null | DateInvited timestamp without time zone Date |
| Response Date | Response Date | Date of the Response | Date of the Response | DateResponse timestamp without time zone Date |
| Self-Service | 自助式服务 | This is a Self-Service entry or this entry can be changed via Self-Service | Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. | IsSelfService character(1) NOT NULL Yes-No |
| 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 |
| Price | 价格 | 价格 | The Price indicates the Price for a product or service. | Price numeric NOT NULL Costs+Prices |
| Work Start | Work Start | Date when work is (planned to be) started | null | DateWorkStart timestamp without time zone Date |
| Delivery Days | Delivery Days | Number of Days (planned) until Delivery | null | DeliveryDays numeric(10) Integer |
| Work Complete | Work Complete | Date when work is (planned to be) complete | null | DateWorkComplete timestamp without time zone Date |
| Invite & Remind | Invite & Remind | EMail Invite or Remind Vendor to answer RfQ | Send Invitation/Reminder to Vendors to respond to RfQ per email | Processing character(1) Button |
| Ranking | Ranking | Relative Rank Number | One is the highest Rank | Ranking numeric(10) Integer |
| Selected Winner | Selected Winner | The resonse is the selected winner | The resonse is the selected winner. If selected on Response level, the line selections are ignored. | IsSelectedWinner character(1) NOT NULL Yes-No |
| Order | 销售定单 | 销售定单 | The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type. | C_Order_ID numeric(10) Table Direct |
| Check Complete | Check Complete | Check if Response is Complete based on RfQ settings | null | CheckComplete character(1) Button |
| Complete | 完成 | 已完成 | Indication that this is complete | IsComplete character(1) NOT NULL Yes-No |
| Processed | 已处理 | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
TAB: Response Line
描述: RfQ Response Line
幫助 Request for Quotation Response Line from a potential Vendor
File:RfQ Response - Response Line - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| RfQ Response Line | RfQ Response Line | Request for Quotation Response Line | Request for Quotation Response Line from a potential Vendor | C_RfQResponseLine_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 |
| RfQ Line | RfQ Line | Request for Quotation Line | Request for Quotation Line | C_RfQLine_ID numeric(10) NOT NULL Table Direct |
| RfQ Response | RfQ Response | Request for Quotation Response from a potential Vendor | Request for Quotation Response from a potential Vendor | C_RfQResponse_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 |
| Work Start | Work Start | Date when work is (planned to be) started | null | DateWorkStart timestamp without time zone Date |
| Delivery Days | Delivery Days | Number of Days (planned) until Delivery | null | DeliveryDays numeric(10) Integer |
| Work Complete | Work Complete | Date when work is (planned to be) complete | null | DateWorkComplete timestamp without time zone Date |
| 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 |
| Comment/Help | 注释/帮助 | 注释或提示 | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| Selected Winner | Selected Winner | The resonse is the selected winner | The resonse is the selected winner. If selected on Response level, the line selections are ignored. | IsSelectedWinner character(1) NOT NULL Yes-No |
| Self-Service | 自助式服务 | This is a Self-Service entry or this entry can be changed via Self-Service | Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. | IsSelfService character(1) NOT NULL Yes-No |
TAB: Response Quantity
描述: RfQ Line Quantity Response
幫助 Request for Quotation Response Line Quantity from a potential Vendor
File:RfQ Response - Response Quantity - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| RfQ Response Line Qty | RfQ Response Line Qty | Request for Quotation Response Line Quantity | Request for Quotation Response Line Quantity from a potential Vendor | C_RfQResponseLineQty_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 |
| RfQ Response Line | RfQ Response Line | Request for Quotation Response Line | Request for Quotation Response Line from a potential Vendor | C_RfQResponseLine_ID numeric(10) NOT NULL Table Direct |
| RfQ Line Quantity | RfQ Line Quantity | Request for Quotation Line Quantity | You may request a quotation for different quantities | C_RfQLineQty_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 |
| Price | 价格 | 价格 | The Price indicates the Price for a product or service. | Price numeric NOT NULL Costs+Prices |
| Discount % | 折扣 % | 百分比折扣 | The Discount indicates the discount applied or taken as a percentage. | Discount numeric Number |
| Ranking | Ranking | Relative Rank Number | One is the highest Rank | Ranking numeric(10) Integer |
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