POS Tender Type (Window ID-200009)

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Table of Contents

Window: POS Tender Type

Description:

Help:

Tab: POS Tender Type

Description:

Help:

POS Tender Type - POS Tender Type - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Tenant Tenant for this installation. A Tenant is a company or a legal entity. You cannot share data between Tenants. C_POSTenderType.AD_Client_ID
numeric(10)
Table Direct
Organization Organizational entity within tenant An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. C_POSTenderType.AD_Org_ID
numeric(10)
Table Direct
Search Key Search key for the record in the format required - must be unique A search key allows you a fast method of finding a particular record.

If you leave the search key empty, the system automatically creates a numeric number. 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).

C_POSTenderType.Value
character varying(40)
String
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. C_POSTenderType.Name
character varying(60)
String
Description Optional short description of the record A description is limited to 255 characters. C_POSTenderType.Description
character varying(255)
String
Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. C_POSTenderType.Help
character varying(2000)
Text
Guarantee Guarantee for a Credit C_POSTenderType.IsGuarantee
character(1)
Yes-No
Post Dated C_POSTenderType.IsPostDated
character(1)
Yes-No
Tender type Method of Payment The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit) C_POSTenderType.TenderType
character(1)
List
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.

C_POSTenderType.IsActive
character(1)
Yes-No


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