Permintaan (jendela ID-201)

jendela: Permintaan

deskripsi: Work on your requests

membantu: The Request Window is used to define and track any request assigned to you.

TAB: Request

deskripsi: Define Request

membantu The Request Tab defines any Request submitted by a Business Partner.

Berkas:Permintaan - Request - jendela (iDempiere 1.0.0).png

nama	nama	deskripsi	membantu	spesifikasi
Client	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.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	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.	AD_Org_ID numeric(10) NOT NULL Table Direct
Document No	Document No	Document sequence number of the document	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
Due type	Due type	Status of the next action for this Request	The Due Type indicates if this request is Due, Overdue or Scheduled.	DueType character(1) NOT NULL List
Request Type	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	R_RequestType_ID numeric(10) NOT NULL Table Direct
Group	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	R_Group_ID numeric(10) Table Direct
Category	Category	Request Category	Category or Topic of the Request	R_Category_ID numeric(10) Table Direct
Related Request	Related Request	Related Request (Master Issue, ..)	Request related to this request	R_RequestRelated_ID numeric(10) Search
Status	Status	Request Status	Status if the request (open, closed, investigating, ..)	R_Status_ID numeric(10) Table Direct
Resolution	Resolution	Request Resolution	Resolution status (e.g. Fixed, Rejected, ..)	R_Resolution_ID numeric(10) Table Direct
Priority	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Priority character(1) NOT NULL List
User Importance	User Importance	Priority of the issue for the User	null	PriorityUser character(1) List
Summary	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Summary character varying(2000) NOT NULL Text
Confidentiality	Confidentiality	Type of Confidentiality	null	ConfidentialType character(1) NOT NULL List
Invoiced	Invoiced	It is invoiced	Indicator if invoiced	IsInvoiced character(1) NOT NULL Yes-No
Escalated	Escalated	This request has been escalated	The Escalated checkbox indicates that this request has been escalated or raised in importance.	IsEscalated character(1) NOT NULL Yes-No
Self-Service	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	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
Sales Representative	Sales Representative	Sales Representative or Company Agent	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
Role	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	AD_Role_ID numeric(10) Table Direct
Date next action	Date next action	Date that this request should be acted on	The Date Next Action indicates the next scheduled date for an action to occur for this request.	DateNextAction timestamp without time zone Date+Time
Entry Confidentiality	Entry Confidentiality	Confidentiality of the individual entry	null	ConfidentialTypeEntry character(1) NOT NULL List
Standard Response	Standard Response	Request Standard Response	Text blocks to be copied into request response text	R_StandardResponse_ID numeric(10) Table Direct
Mail Template	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages.	R_MailText_ID numeric(10) Table Direct
Result	Result	Result of the action taken	The Result indicates the result of any action taken on this request.	Result character varying(2000) Text
Product Used	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	M_ProductSpent_ID numeric(10) Search
Quantity Used	Quantity Used	Quantity used for this event	null	QtySpent numeric Quantity
Activity	Activity	Aktifitas Bisnis	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Quantity Invoiced	Invoiced Quantity	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	QtyInvoiced numeric Quantity
Task Status	Task Status	Status of the Task	Completion Rate and Status of the Task	TaskStatus character(1) List
Quantity Plan	Quantity Plan	Planned Quantity	Planned Quantity	QtyPlan numeric Quantity
Start Plan	Start Plan	Planned Start Date	Date when you plan to start	DateStartPlan timestamp without time zone Date
Complete Plan	Complete Plan	Planned Completion Date	Date when the task is planned to be complete	DateCompletePlan timestamp without time zone Date
Start Date	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date of a range.	StartDate timestamp without time zone Date+Time
Close Date	Close Date	Close Date	The Start Date indicates the last or final date	CloseDate timestamp without time zone Date+Time
Business Partner	Partner Bisnis	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
User/Contact	User/Contact	User within the system - Internal or Business Partner Contact	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
Project	Proyek	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Asset	Aset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.	A_Asset_ID numeric(10) Search
Order	Order	Order	The Sales Order is a control document. The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.	C_Order_ID numeric(10) Search
Invoice	Invoice	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) Search
Product	Produk	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Payment	Payment	Payment identifier	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
Shipment/Receipt	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt	M_InOut_ID numeric(10) Search
RMA	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	M_RMA_ID numeric(10) Search
Request Amount	Request Amount	Amount associated with this request	The Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount.	RequestAmt numeric NOT NULL Amount
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
Table	Table	Table for the Fields	The Table indicates the table in which a field or fields reside.	AD_Table_ID numeric(10) Table Direct
Record ID	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Record_ID numeric(10) Button
Date last action	Date last action	Date this request was last acted on	The Date Last Action indicates that last time that the request was acted on.	DateLastAction timestamp without time zone Date+Time
Last Alert	Last Alert	Date when last alert were sent	The last alert date is updated when a reminder email is sent	DateLastAlert timestamp without time zone Date+Time
Last Result	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	LastResult character varying(2000) String
Created	Created	Date this record was created	The Created field indicates the date that this record was created.	Created timestamp without time zone NOT NULL Date+Time
Created By	Created By	User who created this records	The Created By field indicates the user who created this record.	CreatedBy numeric(10) NOT NULL Search
Updated	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	Updated timestamp without time zone NOT NULL Date+Time
Updated By	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	UpdatedBy numeric(10) NOT NULL Table
Change Request	Change Request	BOM (Engineering) Change Request	Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials	M_ChangeRequest_ID numeric(10) Search
Request Invoice	Request Invoice	The generated invoice for this request	The optionally generated invoice for the request	C_InvoiceRequest_ID numeric(10) Search
Processed	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No

TAB: Updates

deskripsi: Request Updates

membantu Updated of the Request

Berkas:Permintaan - Updates - jendela (iDempiere 1.0.0).png

nama	nama	deskripsi	membantu	spesifikasi
Client	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.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	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.	AD_Org_ID numeric(10) NOT NULL Table Direct
Request	Permohonan	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	R_Request_ID numeric(10) NOT NULL Table Direct
Entry Confidentiality	Entry Confidentiality	Confidentiality of the individual entry	null	ConfidentialTypeEntry character(1) NOT NULL List
Created	Created	Date this record was created	The Created field indicates the date that this record was created.	Created timestamp without time zone NOT NULL Date+Time
Created By	Created By	User who created this records	The Created By field indicates the user who created this record.	CreatedBy numeric(10) NOT NULL Table
Result	Result	Result of the action taken	The Result indicates the result of any action taken on this request.	Result character varying(2000) Memo
Quantity Used	Quantity Used	Quantity used for this event	null	QtySpent numeric Quantity
Quantity Invoiced	Invoiced Quantity	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	QtyInvoiced numeric Quantity
Product Used	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	M_ProductSpent_ID numeric(10) Table

TAB: Action History

deskripsi: Action History

membantu The Action History Tab displays any actions which have been taken for a Request.

Berkas:Permintaan - Action History - jendela (iDempiere 1.0.0).png

nama	nama	deskripsi	membantu	spesifikasi
Client	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.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	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.	AD_Org_ID numeric(10) NOT NULL Table Direct
Request	Permohonan	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	R_Request_ID numeric(10) NOT NULL Table Direct
Created	Created	Date this record was created	The Created field indicates the date that this record was created.	Created timestamp without time zone NOT NULL Date+Time
Created By	Created By	User who created this records	The Created By field indicates the user who created this record.	CreatedBy numeric(10) NOT NULL Table
Request Type	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	R_RequestType_ID numeric(10) Table Direct
Group	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	R_Group_ID numeric(10) Table Direct
Category	Category	Request Category	Category or Topic of the Request	R_Category_ID numeric(10) Table Direct
Status	Status	Request Status	Status if the request (open, closed, investigating, ..)	R_Status_ID numeric(10) Table Direct
Resolution	Resolution	Request Resolution	Resolution status (e.g. Fixed, Rejected, ..)	R_Resolution_ID numeric(10) Table Direct
Priority	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Priority character(1) List
User Importance	User Importance	Priority of the issue for the User	null	PriorityUser character(1) List
Summary	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Summary character varying(2000) Text
Confidentiality	Confidentiality	Type of Confidentiality	null	ConfidentialType character(1) List
Invoiced	Invoiced	It is invoiced	Indicator if invoiced	IsInvoiced character(1) List
Escalated	Escalated	This request has been escalated	The Escalated checkbox indicates that this request has been escalated or raised in importance.	IsEscalated character(1) List
Self-Service	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	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) List
Sales Representative	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.	SalesRep_ID numeric(10) Search
Role	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	AD_Role_ID numeric(10) Table Direct
Date next action	Date next action	Date that this request should be acted on	The Date Next Action indicates the next scheduled date for an action to occur for this request.	DateNextAction timestamp without time zone Date+Time
Product Used	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	M_ProductSpent_ID numeric(10) Table
Quantity Used	Quantity Used	Quantity used for this event	null	QtySpent numeric Quantity
Activity	Activity	Aktifitas Bisnis	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Quantity Invoiced	Invoiced Quantity	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	QtyInvoiced numeric Quantity
Task Status	Task Status	Status of the Task	Completion Rate and Status of the Task	TaskStatus character(1) List
Quantity Plan	Quantity Plan	Planned Quantity	Planned Quantity	QtyPlan numeric Quantity
Start Plan	Start Plan	Planned Start Date	Date when you plan to start	DateStartPlan timestamp without time zone Date
Complete Plan	Complete Plan	Planned Completion Date	Date when the task is planned to be complete	DateCompletePlan timestamp without time zone Date
Start Date	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date of a range.	StartDate timestamp without time zone 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
Business Partner	Partner Bisnis	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
User/Contact	User/Contact	User within the system - Internal or Business Partner Contact	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
Project	Proyek	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Asset	Aset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.	A_Asset_ID numeric(10) Search
Order	Order	Order	The Sales Order is a control document. The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.	C_Order_ID numeric(10) Search
Invoice	Invoice	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) Search
Product	Produk	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Payment	Payment	Payment identifier	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
Shipment/Receipt	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt	M_InOut_ID numeric(10) Search
RMA	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	M_RMA_ID numeric(10) Table Direct
Null Columns	Null Columns	Columns with NULL value	Null values are used for showing "no change"	NullColumns character varying(255) String

TAB: Update Notification

deskripsi: List Recipients for to receive Request Updates

membantu null

Berkas:Permintaan - Update Notification - jendela (iDempiere 1.0.0).png

nama	nama	deskripsi	membantu	spesifikasi
Client	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.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	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.	AD_Org_ID numeric(10) NOT NULL Table Direct
Request	Permohonan	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	R_Request_ID numeric(10) NOT NULL Table Direct
User/Contact	User/Contact	User within the system - Internal or Business Partner Contact	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) NOT NULL Search
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
Self-Service	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	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