Respon RfQ (tetingkap ID-324)

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tetingkap: Respon RfQ

Huraian: Manage RfQ Responses

Bantuan: null



TAB: Response

Huraian: Respon RfQ


Bantuan Request for Quotation Response from a potential Vendor


Fail:Respon RfQ - Response - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
RfQ Response Respon RfQ Request for Quotation Response from a potential Vendor Request for Quotation Response from a potential Vendor C_RfQResponse_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
RfQ RfQ Request for Quotation Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s) C_RfQ_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
Comment/Help Komen/Bantuan Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
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
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
Invited Invited Date when (last) invitation was sent null DateInvited
timestamp without time zone
Date
Response Date Tarikh Respon Date of the Response Date of the Response DateResponse
timestamp without time zone
Date
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
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
Price Harga Harga The Price indicates the Price for a product or service. Price
numeric NOT NULL
Costs+Prices
Work Start Mula Kerja Date when work is (planned to be) started null DateWorkStart
timestamp without time zone
Date
Delivery Days Hari Penghantaran Number of Days (planned) until Delivery null DeliveryDays
numeric(10)
Integer
Work Complete Kerja Tamat Date when work is (planned to be) complete null DateWorkComplete
timestamp without time zone
Date
Invite & Remind Invite & Remind EMail Invite or Remind Vendor to answer RfQ Send Invitation/Reminder to Vendors to respond to RfQ per email Processing
character(1)
Button
Ranking Kedudukan Relative Rank Number One is the highest Rank Ranking
numeric(10)
Integer
Selected Winner Pemenang Terpilih The response is the selected winner The response is the selected winner. If selected on Response level, the line selections are ignored. IsSelectedWinner
character(1) NOT NULL
Yes-No
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)
Table Direct
Check Complete Periksa Tamat Check if Response is Complete based on RfQ settings null CheckComplete
character(1)
Button
Complete Lengkap Sudah Selesai Indication that this is complete IsComplete
character(1) NOT NULL
Yes-No
Processed Diproses The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No




TAB: Response Line

Huraian: Respon Line RfQ


Bantuan Request for Quotation Response Line from a potential Vendor


Fail:Respon RfQ - Response Line - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
RfQ Response Line Respon Line RfQ Request for Quotation Response Line Request for Quotation Response Line from a potential Vendor C_RfQResponseLine_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
RfQ Line Line RfQ Request for Quotation Line Request for Quotation Line C_RfQLine_ID
numeric(10) NOT NULL
Table Direct
RfQ Response Respon RfQ Request for Quotation Response from a potential Vendor Request for Quotation Response from a potential Vendor C_RfQResponse_ID
numeric(10) NOT NULL
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
Work Start Mula Kerja Date when work is (planned to be) started null DateWorkStart
timestamp without time zone
Date
Delivery Days Hari Penghantaran Number of Days (planned) until Delivery null DeliveryDays
numeric(10)
Integer
Work Complete Kerja Tamat Date when work is (planned to be) complete null DateWorkComplete
timestamp without time zone
Date
Description Perihal Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Comment/Help Komen/Bantuan Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Selected Winner Pemenang Terpilih The response is the selected winner The response is the selected winner. If selected on Response level, the line selections are ignored. IsSelectedWinner
character(1) NOT NULL
Yes-No
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




TAB: Response Quantity

Huraian: RfQ Line Quantity Response


Bantuan Request for Quotation Response Line Quantity from a potential Vendor


Fail:Respon RfQ - Response Quantity - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
RfQ Response Line Qty RfQ Respon Line Qty Request for Quotation Response Line Quantity Request for Quotation Response Line Quantity from a potential Vendor C_RfQResponseLineQty_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
RfQ Response Line Respon Line RfQ Request for Quotation Response Line Request for Quotation Response Line from a potential Vendor C_RfQResponseLine_ID
numeric(10) NOT NULL
Table Direct
RfQ Line Quantity Kuantiti Line RfQ Request for Quotation Line Quantity You may request a quotation for different quantities C_RfQLineQty_ID
numeric(10) NOT NULL
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
Price Harga Harga The Price indicates the Price for a product or service. Price
numeric NOT NULL
Costs+Prices
Discount % Diskaun % Discount in percent The Discount indicates the discount applied or taken as a percentage. Discount
numeric
Number
Ranking Kedudukan Relative Rank Number One is the highest Rank Ranking
numeric(10)
Integer


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