Borang CetakPrint Form (tetingkap ID-224)

tetingkap: Borang CetakPrint Form

Huraian: Maintain Print Forms (Invoices, Checks, ..) used

Bantuan: Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.

The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).

TAB: Borang CetakPrint Form

Huraian: Maintain Print Form (Invoices, Checks, ..) information

Bantuan The selection determines what Print Format is used to print a particular Form for your Organization.

Fail:Borang CetakPrint Form - Borang CetakPrint Form - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	Nama	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	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Aktif	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
Order Print Format	Format Cetak Pesanan	Print Format for Orders, Quotes, Offers	You need to define a Print Format to print the document.	Order_PrintFormat_ID numeric(10) Table
Order Mail Text	Teks Mel Pesanan	Email text used for sending order acknowledgements or quotations	Standard email template used to send acknowledgements or quotations as attachments.	Order_MailText_ID numeric(10) Table
Shipment Print Format	Format Cetak Penghantaran	Print Format for Shipments, Receipts, Pick Lists	You need to define a Print Format to print the document.	Shipment_PrintFormat_ID numeric(10) Table
Shipment Mail Text	Teks Mel Penghantaran	Email text used for sending delivery notes	Standard email template used to send delivery notes as attachments.	Shipment_MailText_ID numeric(10) Table
Invoice Print Format	Format Cetak Invois	Print Format for printing Invoices	You need to define a Print Format to print the document.	Invoice_PrintFormat_ID numeric(10) Table
Invoice Mail Text	Teks Mel Invois	Email text used for sending invoices	Standard email template used to send invoices as attachments.	Invoice_MailText_ID numeric(10) Table
Remittance Print Format	Remittance Print Format	Print Format for separate Remittances	You need to define a Print Format to print the document.	Remittance_PrintFormat_ID numeric(10) Table
Remittance Mail Text	Remittance Mail Text	Email text used for sending payment remittances	Standard email template used to send remittances as attachments.	Remittance_MailText_ID numeric(10) Table
Project Print Format	Format Cetak Projek	Standard Project Print Format	Standard Project Print Format	Project_PrintFormat_ID numeric(10) Table
Project Mail Text	Projek Teks Mel	Standard text for Project EMails	Standard text for Project EMails	Project_MailText_ID numeric(10) Table
Distribution Order Print Format	Distribution Order Print Format	Print Format for printing Distribution Order	You need to define a Print Format to print the document.	Distrib_Order_PrintFormat_ID numeric(10) Table
Distribution Order Mail Text	Distribution Order Mail Text	Email text used for sending Distribution Order	Standard email template used to send Manufacturing Order as attachments.	Distrib_Order_MailText_ID numeric(10) Table
Manufacturing Order Print Format	Manufacturing Order Print Format	Print Format for printing Manufacturing Order	You need to define a Print Format to print the document.	Manuf_Order_PrintFormat_ID numeric(10) Table
Manufacturing Order Mail Text	Manufacturing Order Mail Text	Email text used for sending Manufacturing Order	Standard email template used to send Manufacturing Order as attachments.	Manuf_Order_MailText_ID numeric(10) Table