Искане за оферта (прозорец ID-315)

прозорец: Искане за оферта

описание: Manage Request for Quotations

помощ: 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)

TAB: Искане за оферта

описание: Искане за оферта

помощ 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)

Файл:Искане за оферта - Искане за оферта - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
RfQ	Искане за оферта	Искане за оферта	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 ID
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	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
Document No	Номер на документа	Номер на документа	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	DocumentNo character varying(30) NOT NULL String
Name	Наименование	Не повече от 60 знака	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	Описание	Описание (не повече 255 символа)	A description is limited to 255 characters.	Description character varying(255) String
Comment/Help	Коментар/Помощ	Коментар/Помощ	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
Active	Активен	Записа е активен	Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен)	IsActive character(1) NOT NULL Yes-No
Sales Representative	Търговски представител	Търговски представител или Агент на компания	The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.	SalesRep_ID numeric(10) NOT NULL Table
RfQ Topic	RfQ Topic	Topic for Request for Quotations	Темата на искане за офертави позволява да поддържате абонаментен лист от потенциални доставчици които отговарят на искания за оферта	C_RfQ_Topic_ID numeric(10) NOT NULL Table Direct
RfQ Type	RfQ Type	Request for Quotation Type	null	QuoteType character(1) NOT NULL List
Quote All Quantities	Quote All Quantities	Suppliers are requested to provide responses for all quantities	If selected, the response to the Request for Quotation needs to have a price for all Quantities	IsQuoteAllQty character(1) NOT NULL Yes-No
Quote Total Amt	Quote Total Amt	The respnse can have just the total amount for the RfQ	If not selected, the resonse must be provided per line	IsQuoteTotalAmt character(1) NOT NULL Yes-No
Invited Vendors Only	Invited Vendors Only	Only invited vendors can respond to an RfQ	The Request for Quotation is only visible to the invited vendors	IsInvitedVendorsOnly character(1) NOT NULL Yes-No
Self-Service	Самообслужване	Записа е Самообслужване или може да бъде променен при Самообслужване	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
Responses Accepted	Responses Accepted	Are Resonses to the Request for Quotation accepted	If selected, responses for the RfQ are accepted	IsRfQResponseAccepted character(1) NOT NULL Yes-No
Response Date	Response Date	Date of the Response	Date of the Response	DateResponse timestamp without time zone NOT NULL Date
Work Start	Начало на работата	Дата на (планираното) започване на работата	null	DateWorkStart timestamp without time zone Date
Currency	Валута	Валута	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
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
Create & Invite	Create & Invite	Create RfQ and Invite Vendors	Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ	PublishRfQ character(1) Button
Rank Responses	Rank Responses	Rank Completed RfQ Responses	Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated. The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected. A total winner is only selected, if the RfQ type is "Quote All Lines" or "Quote Total only". Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.	RankRfQ character(1) Button
Business Partner	Партньор	Партньор	Партньорът е всеки, с когото работите. Това може да означава Доставчик, Клиент, Служител или Търговски представител.	C_BPartner_ID numeric(10) Search
Partner Location	Адрес партньор	Идентифицира (до кого) адреса за този партньор	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) Table Direct
User/Contact	Лице за контакт	Потребител на системата - Вътрешен или Партньор за контакти	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
Margin %	Граница %	Гранично отношение на фикс. цена към продажната	The Margin indicates the margin for this product as a percentage of the limit price and selling price.	Margin numeric Number
Create Sales Order	Create Sales Order	Create Sales Order	A Sales Order is created for the entered Business Partner. A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected. If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. If a magin is entered on RfQ Line Quantity, it overwrites the general margin. The margin is the percentage added to the Best Response Amount.	CreateSO character(1) Button
Order	Поръчка за покупка	Поръчка за покупка	The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.	C_Order_ID numeric(10) Search
Create Purchase Order	Create Purchase Order	Create Purchase Order(s) for RfQ Winner(s)	Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored). If there is no response marked as Selected Winner, the lines are used.	CreatePO character(1) Button
Copy Lines	Копиране редове	Копиране на редовете от друга заявка за оферта	null	CopyLines character(1) Button
Close RfQ	Close RfQ	Close RfQ and Responses	Close the RfQ and all it's Responses	Processing character(1) Button
Processed	Обработено	Документа е обработен	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No

TAB: Ред

описание: Ред в искане за оферта

помощ Ред в искане за оферта

Файл:Искане за оферта - Ред - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
RfQ Line	Ред в искане за оферта	Ред в искане за оферта	Ред в искане за оферта	C_RfQLine_ID numeric(10) NOT NULL ID
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	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	Искане за оферта	Искане за оферта	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
Line No	Ред No	Номер на реда на документа	Indicates the unique line for a document. It will also control the display order of the lines within a document.	Line numeric(10) NOT NULL Integer
Active	Активен	Записа е активен	Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен)	IsActive character(1) NOT NULL Yes-No
Product	Продукт	Продукт	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Attribute Set Instance	Инст. комплект атрибути	Инстанция на комплект от атрибути на продукта	Стойността на реалната инстанция на продуктовите атрибути. Атрибутите от нивото на продукта са дефинирани при самия продукт.	M_AttributeSetInstance_ID numeric(10) Product Attribute
Description	Описание	Описание (не повече 255 символа)	A description is limited to 255 characters.	Description character varying(255) String
Comment/Help	Коментар/Помощ	Коментар/Помощ	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
Work Start	Начало на работата	Дата на (планираното) започване на работата	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

TAB: Количество

описание: Количество в ред от искане за оферта

помощ Количество в ред от искане за оферта - може да поискате оферта за различни количества

Файл:Искане за оферта - Количество - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	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	Ред в искане за оферта	Ред в искане за оферта	Ред в искане за оферта	C_RfQLine_ID numeric(10) NOT NULL Table Direct
Active	Активен	Записа е активен	Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен)	IsActive character(1) NOT NULL Yes-No
UOM	Мярка	Мерна единица	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) NOT NULL Table Direct
Quantity	Количество	Количество	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
RfQ Quantity	RfQ Quantity	The quantity is used when generating RfQ Responses	When generating the RfQ Responses, this quantity is included	IsRfQQty character(1) NOT NULL Yes-No
Benchmark Price	Benchmark Price	Price to compare responses to	null	BenchmarkPrice numeric NOT NULL Costs+Prices
Purchase Quantity	Purchase Quantity	This quantity is used in the Purchase Order to the Supplier	When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order. If none selected the lowest number is used.	IsPurchaseQty character(1) NOT NULL Yes-No
Best Response Amount	Best Response Amount	Best Response Amount	Filled by Rank Response Process	BestResponseAmt numeric Amount
Offer Quantity	Offer Quantity	This quantity is used in the Offer to the Customer	When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer. If none selected the lowest number is used.	IsOfferQty character(1) NOT NULL Yes-No
Offer Amount	Offer Amount	Amount of the Offer	null	OfferAmt numeric Amount
Margin %	Граница %	Гранично отношение на фикс. цена към продажната	The Margin indicates the margin for this product as a percentage of the limit price and selling price.	Margin numeric Number