RfQ Response (窗口 ID-324)

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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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