Promotion (نافذة ID-53074)

نافذة: Promotion

وصف: Setup promotion rule

مساعدة: null

TAB: Promotion

وصف: null

مساعدة null

ملف:Promotion - Promotion - نافذة (iDempiere 1.0.0).png

اسم	اسم	وصف	مساعدة	مواصفات
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
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
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
Relative Priority	Relative Priority	Which promotion should be apply to a product	The relative priority indicate the promotion to use when a product exists in more than one promotion. Promotion with the highest priority take precedence.	PromotionPriority numeric(10) NOT NULL Integer
Campaign	Campaign	Marketing Campaign	The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.	C_Campaign_ID numeric(10) Table Direct

TAB: Pre Condition

وصف: null

مساعدة null

ملف:Promotion - Pre Condition - نافذة (iDempiere 1.0.0).png

اسم	اسم	وصف	مساعدة	مواصفات
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
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
Promotion	Promotion	null	null	M_Promotion_ID numeric(10) NOT NULL Table Direct
Sequence	التسلسل	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer
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) Search
Business Partner Group	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	C_BP_Group_ID numeric(10) Table Direct
Price List	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	M_PriceList_ID numeric(10) Table Direct
Warehouse	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID numeric(10) Table Direct
Promotion Code	Promotion Code	User entered promotion code at sales time	If present, user entered the promotion code at sales time to get this promotion	PromotionCode character varying(30) String
Usage Counter	Usage Counter	Usage counter	Counter to record how many times this promotion have been used	PromotionCounter numeric(10) Integer
Usage Limit	Usage Limit	Maximum usage limit	Maximum number of time this promotion can be use	PromotionUsageLimit numeric(10) Integer
Start Date	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	StartDate timestamp without time zone NOT NULL Date+Time
End Date	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	EndDate timestamp without time zone Date+Time
Activity	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct

TAB: Promotion Line

وصف: null

مساعدة null

ملف:Promotion - Promotion Line - نافذة (iDempiere 1.0.0).png

اسم	اسم	وصف	مساعدة	مواصفات
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
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
Promotion	Promotion	null	null	M_Promotion_ID numeric(10) NOT NULL Table Direct
Promotion Group	Promotion Group	null	null	M_PromotionGroup_ID numeric(10) Table Direct
Minimum Amt	Minimum Amt	Minimum Amount in Document Currency	null	MinimumAmt numeric Amount
Mandatory Promotion Line	Mandatory Promotion Line	Order must have this promotion line	The mandatory promotion check box indicates that the order must have this promotion line	IsMandatoryPL character(1) NOT NULL Yes-No

TAB: Quantity Distribution

وصف: null

مساعدة null

ملف:Promotion - Quantity Distribution - نافذة (iDempiere 1.0.0).png

اسم	اسم	وصف	مساعدة	مواصفات
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
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
Promotion	Promotion	null	null	M_Promotion_ID numeric(10) NOT NULL Table Direct
Sequence	التسلسل	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer
Promotion Line	Promotion Line	null	null	M_PromotionLine_ID numeric(10) NOT NULL Table Direct
Operation	Operation	Compare Operation	null	Operation character varying(2) NOT NULL List
Quantity	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
Distribution Type	Distribution Type	Type of quantity distribution calculation using comparison qty and order qty as operand	null	DistributionType character(1) NOT NULL List
Distribution Sorting	Distribution Sorting	Quantity distribution sorting by unit price	null	DistributionSorting character(1) List

TAB: Reward

وصف: null

مساعدة null

ملف:Promotion - Reward - نافذة (iDempiere 1.0.0).png

اسم	اسم	وصف	مساعدة	مواصفات
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
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
Promotion	Promotion	null	null	M_Promotion_ID numeric(10) NOT NULL Table Direct
Sequence	التسلسل	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer
For all distribution	For all distribution	This reward is for all distribution	null	IsForAllDistribution character(1) NOT NULL Yes-No
Promotion Distribution	Promotion Distribution	null	null	M_PromotionDistribution_ID numeric(10) Table Direct
Same distribution for source and target	Same distribution for source and target	Use the same distribution for source and target	Use the same distribution for source and target. Source distribution is for the entitlement of the reward, target distribution is the distribution to get the product to apply the reward to	IsSameDistribution character(1) Yes-No
Target distribution	Target distribution	Get product from target distribution to apply the promotion reward	null	M_TargetDistribution_ID numeric(10) Table
Reward Type	Reward Type	Type of reward which consists of percentage discount, flat discount or absolute amount	null	RewardType character(1) NOT NULL List
Amount	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	Amount numeric Amount
Quantity	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Qty numeric Quantity
Distribution Sorting	Distribution Sorting	Quantity distribution sorting by unit price	null	DistributionSorting character(1) List
Charge	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct