Promotion (Window ID-53074)

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Table of Contents

Window: Promotion

Description: Setup promotion rule

Help:

Tab: Promotion

Description:

Help:

Promotion - Promotion - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. M_Promotion.AD_Client_ID
numeric(10)
Table Direct
Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. M_Promotion.AD_Org_ID
numeric(10)
Table Direct
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.

M_Promotion.IsActive
character(1)
Yes-No
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. M_Promotion.Name
character varying(60)
String
Description Optional short description of the record A description is limited to 255 characters. M_Promotion.Description
character varying(255)
String
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. M_Promotion.PromotionPriority
numeric(10)
Integer
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. M_Promotion.C_Campaign_ID
numeric(10)
Table Direct

Tab: Pre Condition

Description:

Help:

Promotion - Pre Condition - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. M_PromotionPreCondition.AD_Client_ID
numeric(10)
Table Direct
Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. M_PromotionPreCondition.AD_Org_ID
numeric(10)
Table Direct
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.

M_PromotionPreCondition.IsActive
character(1)
Yes-No
Promotion M_PromotionPreCondition.M_Promotion_ID
numeric(10)
Table Direct
Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records M_PromotionPreCondition.SeqNo
numeric(10)
Integer
Business Partner Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson M_PromotionPreCondition.C_BPartner_ID
numeric(10)
Search
Business Partner Group Business Partner Group The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. M_PromotionPreCondition.C_BP_Group_ID
numeric(10)
Table Direct
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_PromotionPreCondition.M_PriceList_ID
numeric(10)
Table Direct
Warehouse Storage Warehouse and Service Point The Warehouse identifies a unique Warehouse where products are stored or Services are provided. M_PromotionPreCondition.M_Warehouse_ID
numeric(10)
Table Direct
Promotion Code User entered promotion code at sales time If present, user entered the promotion code at sales time to get this promotion M_PromotionPreCondition.PromotionCode
character varying(30)
String
Usage Counter Usage counter Counter to record how many times this promotion have been used M_PromotionPreCondition.PromotionCounter
numeric(10)
Integer
Usage Limit Maximum usage limit Maximum number of time this promotion can be use M_PromotionPreCondition.PromotionUsageLimit
numeric(10)
Integer
Start Date First effective day (inclusive) The Start Date indicates the first or starting date M_PromotionPreCondition.StartDate
timestamp without time zone
Date+Time
End Date Last effective date (inclusive) The End Date indicates the last date in this range. M_PromotionPreCondition.EndDate
timestamp without time zone
Date+Time
Activity Business Activity Activities indicate tasks that are performed and used to utilize Activity based Costing M_PromotionPreCondition.C_Activity_ID
numeric(10)
Table Direct

Tab: Promotion Line

Description:

Help:

Promotion - Promotion Line - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. M_PromotionLine.AD_Client_ID
numeric(10)
Table Direct
Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. M_PromotionLine.AD_Org_ID
numeric(10)
Table Direct
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.

M_PromotionLine.IsActive
character(1)
Yes-No
Promotion M_PromotionLine.M_Promotion_ID
numeric(10)
Table Direct
Promotion Group M_PromotionLine.M_PromotionGroup_ID
numeric(10)
Table Direct
Minimum Amt Minimum Amount in Document Currency M_PromotionLine.MinimumAmt
numeric
Amount
Mandatory Promotion Line Order must have this promotion line The mandatory promotion check box indicates that the order must have this promotion line M_PromotionLine.IsMandatoryPL
character(1)
Yes-No

Tab: Quantity Distribution

Description:

Help:

Promotion - Quantity Distribution - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. M_PromotionDistribution.AD_Client_ID
numeric(10)
Table Direct
Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. M_PromotionDistribution.AD_Org_ID
numeric(10)
Table Direct
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.

M_PromotionDistribution.IsActive
character(1)
Yes-No
Promotion M_PromotionDistribution.M_Promotion_ID
numeric(10)
Table Direct
Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records M_PromotionDistribution.SeqNo
numeric(10)
Integer
Promotion Line M_PromotionDistribution.M_PromotionLine_ID
numeric(10)
Table Direct
Operation Compare Operation M_PromotionDistribution.Operation
character varying(2)
List
Quantity Quantity The Quantity indicates the number of a specific product or item for this document. M_PromotionDistribution.Qty
numeric
Quantity
Distribution Type Type of quantity distribution calculation using comparison qty and order qty as operand M_PromotionDistribution.DistributionType
character(1)
List
Distribution Sorting Quantity distribution sorting by unit price M_PromotionDistribution.DistributionSorting
character(1)
List

Tab: Reward

Description:

Help:

Promotion - Reward - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. M_PromotionReward.AD_Client_ID
numeric(10)
Table Direct
Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. M_PromotionReward.AD_Org_ID
numeric(10)
Table Direct
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.

M_PromotionReward.IsActive
character(1)
Yes-No
Promotion M_PromotionReward.M_Promotion_ID
numeric(10)
Table Direct
Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records M_PromotionReward.SeqNo
numeric(10)
Integer
For all distribution This reward is for all distribution M_PromotionReward.IsForAllDistribution
character(1)
Yes-No
Promotion Distribution M_PromotionReward.M_PromotionDistribution_ID
numeric(10)
Table Direct
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 M_PromotionReward.IsSameDistribution
character(1)
Yes-No
Target distribution Get product from target distribution to apply the promotion reward M_PromotionReward.M_TargetDistribution_ID
numeric(10)
Table
Reward Type Type of reward which consists of percentage discount, flat discount or absolute amount M_PromotionReward.RewardType
character(1)
List
Amount Amount in a defined currency The Amount indicates the amount for this document line. M_PromotionReward.Amount
numeric
Amount
Quantity Quantity The Quantity indicates the number of a specific product or item for this document. M_PromotionReward.Qty
numeric
Quantity
Distribution Sorting Quantity distribution sorting by unit price M_PromotionReward.DistributionSorting
character(1)
List
Charge Additional document charges The Charge indicates a type of Charge (Handling, Shipping, Restocking) M_PromotionReward.C_Charge_ID
numeric(10)
Table Direct


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