Partner Relation (نافذة ID-313)

نافذة: Partner Relation

وصف: Maintain Business Partner Relations

مساعدة: Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.

TAB: Relation

وصف: Business Partner Relation

مساعدة Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner

ملف:Partner Relation - Relation - نافذة (iDempiere 1.0.0).png

اسم	اسم	وصف	مساعدة	مواصفات
Partner Relation	Partner Relation	Business Partner Relation	Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.	C_BP_Relation_ID numeric(10) NOT NULL ID
Client	عميل	عميل/مستأجر هذا التنصيب	العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	تنظيم	كيان تنظيمي داخل العميل	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	Name	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	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Active	The record is active in the system	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	Business Partner	Identifies a Business Partner	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	Partner Location	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) Table Direct
Related Partner	Related Partner	Related Business Partner	The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner	C_BPartnerRelation_ID numeric(10) NOT NULL Search
Related Partner Location	Related Partner Location	Location of the related Business Partner	null	C_BPartnerRelation_Location_ID numeric(10) NOT NULL Table
Ship Address	Ship Address	Business Partner Shipment Address	If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.	IsShipTo character(1) NOT NULL Yes-No
Invoice Address	Invoice Address	Business Partner Invoice/Bill Address	If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.	IsBillTo character(1) NOT NULL Yes-No
Pay-From Address	Pay-From Address	Business Partner pays from that address and we'll send dunning letters there	If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.	IsPayFrom character(1) NOT NULL Yes-No
Remit-To Address	Remit-To Address	Business Partner payment address	If the Remit-To Address is selected, the location is used to send payments to the vendor.	IsRemitTo character(1) NOT NULL Yes-No