Kanal Pemasaran (tetingkap ID-150)
Daripada iDempiere ms
tetingkap: Kanal Pemasaran
Huraian: Maintain Marketing Channels
Bantuan: The Marketing Channel Window defines the different channels used in Marketing Campaigns
TAB: Saluran
Huraian: Distribution Channel
Bantuan The Marketing Channel Tab defines the different methods or processes through which customers are obtained.
Fail:Kanal Pemasaran - Saluran - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| Channel | Saluran | Sales Channel | The Sales Channel identifies a channel (or method) of sales generation. | C_Channel_ID numeric(10) NOT NULL ID |
| 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 |
| 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 |
| Print Color | Cetak Warna | Color used for printing and display | Colors used for printing and display | AD_PrintColor_ID numeric(10) Table Direct |
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