Jadual Pembayaran Invois (tetingkap ID-275)

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tetingkap: Jadual Pembayaran Invois

Huraian: Maintain Invoice Payment Schedule

Bantuan: Maintain Payment Schedule of unpaid invoices



TAB: Invois

Huraian: Select Invoice


Bantuan Select from invoices not fully paid.


Fail:Jadual Pembayaran Invois - Invois - 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) NOT NULL
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
Order Tempahan Tempahan 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
Document Type Jenis Dokumen Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10) NOT NULL
Table Direct
Document No Nombor Dokumen Dokumenkan jujukan nombor dokumen 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
Document Status Status Dokumen The current status of the document The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field DocStatus
character(2) NOT NULL
List
Date Invoiced Tarikh Diinvoiskan Date printed on Invoice The Date Invoice indicates the date printed on the invoice. DateInvoiced
timestamp without time zone NOT NULL
Date
Sales Representative Wakil Jualan 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
Self-Service Layan Diri 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
Description Perihal Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
Text
Business Partner Rakan Niaga 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) NOT NULL
Search
Partner Location Lokasi Rakan kongsi Identifies the (ship to) address for this Business Partner The Partner address indicates the location of a Business Partner C_BPartner_Location_ID
numeric(10) NOT NULL
Table Direct
User/Contact Pengguna/Hubung User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. Boleh jadi pengguna dalaman atau Rakan Kongsi Niaga Kontrak AD_User_ID
numeric(10)
Table Direct
Payment Rule Syarat Pembayaran How you pay the invoice The Payment Rule indicates the method of invoice payment. PaymentRule
character(1) NOT NULL
Payment
Currency Matawang The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10) NOT NULL
Table Direct
Grand Total Jumlah Besar Total amount of document The Grand Total displays the total amount including Tax and Freight in document currency GrandTotal
numeric NOT NULL
Amount
Payment Term Terma Pembayaran The terms for Payment of this transaction Payment Terms identify the method and timing of payment for this transaction. C_PaymentTerm_ID
numeric(10) NOT NULL
Table Direct
Total Lines Jumlah Garis Total of all document lines The Total amount displays the total of all lines in document currency TotalLines
numeric NOT NULL
Amount
Pay Schedule valid Bayar Jadual sah Is the Payment Schedule is valid Payment Schedules allow to have multiple due dates. IsPayScheduleValid
character(1) NOT NULL
Yes-No




TAB: Jadual Pembayaran

Huraian: Mainain Payment Schedule


Bantuan null


Fail:Jadual Pembayaran Invois - Jadual Pembayaran - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Invoice Payment Schedule Jadual Pembayaran Invois Jadual Pembayaran Invois The Invoice Payment Schedule determines when partial payments are due. C_InvoicePaySchedule_ID
numeric(10) NOT NULL
ID
Processed Diproses The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No
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) NOT NULL
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
Invoice Invois Invoice Identifier The Invoice Document. C_Invoice_ID
numeric(10) NOT NULL
Search
Payment Schedule Jadual Pembayaran Payment Schedule Template Information when parts of the payment are due C_PaySchedule_ID
numeric(10)
Table Direct
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
Due Date Tarikh Luput Date when the payment is due Date when the payment is due without deductions or discount DueDate
timestamp without time zone NOT NULL
Date
Amount due Amount due Amount of the payment due Full amount of the payment due DueAmt
numeric NOT NULL
Amount
Discount Date Tarikh Diskaun Last Date for payments with discount Last Date where a deduction of the payment discount is allowed DiscountDate
timestamp without time zone NOT NULL
Date
Discount Amount Amaun Diskaun Calculated amount of discount The Discount Amount indicates the discount amount for a document or line. DiscountAmt
numeric NOT NULL
Amount
Validate Validate Validate Payment Schedule null Processing
character(1)
Button
Valid Sah Element is valid The element passed the validation check IsValid
character(1) NOT NULL
Yes-No


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