Senarai Harga (tetingkap ID-146)

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tetingkap: Senarai Harga

Huraian: Maintain Product Price Lists

Bantuan: The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date.
All pricelists have three prices: List, Standard and Limit
First step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc.
Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.



TAB: Senarai Harga

Huraian: Define Price Lists


Bantuan Price lists determine currency of the document as well as tax treatment.


Fail:Senarai Harga - Senarai Harga - 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
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
Default Biasa (asal) Default value The Default Checkbox indicates if this record will be used as a default value. IsDefault
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 Precision Harga Precision Precision (number of decimals) for the Price The prices of the price list are rounded to the precision entered. This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding. PricePrecision
numeric(10) NOT NULL
Integer
Sales Price list Senarai Harga Jualan This is a Sales Price List The Sales Price List check box indicates if this price list is used for sales transactions. IsSOPriceList
character(1) NOT NULL
Yes-No
Price includes Tax Harga termasuk Cukai Tax is included in the price The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price. IsTaxIncluded
character(1) NOT NULL
Yes-No
Enforce price limit Kuatkuasakan Harga terhad Do not allow prices below the limit price The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices. This can be overwritten, if the role allows this. EnforcePriceLimit
character(1) NOT NULL
Yes-No




TAB: Versi

Huraian: Maintain price list versions


Bantuan Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount. The other alternative is to copy them from existing pricelists and the re-calculate them. You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist. If no base price list is selected, the Procuct Purchase records are used as reference.


Fail:Senarai Harga - Versi - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Price List Version Versi Senarai Harga Identifies a unique instance of a Price List Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for. M_PriceList_Version_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
Price List Senarai Harga Unique identifier of a Price List Price Lists are used to determine the pricing, margin and cost of items purchased or sold. M_PriceList_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
Price List Schema Skema Daftar Harga Schema to calculate price lists null M_DiscountSchema_ID
numeric(10) NOT NULL
Table
Base Price List Daftar Harga Pokok Source for Price list calculations The Base Price List identifies the Base Pricelist used for calculating prices (the source) M_Pricelist_Version_Base_ID
numeric(10)
Table
Valid from Sah dari Valid from including this date (first day) The Valid From date indicates the first day of a date range ValidFrom
timestamp without time zone NOT NULL
Date
Create Price List Buat Daftar Harga Create Prices based on parameters of this version Create Prices for this pricelist version in the sequence of the Discount Schema Price List.

Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.

ProcCreate
character(1)
Button




TAB: Harga Jual Produk

Huraian: Maintain Product Prices


Bantuan The Price List Tab displays the prices for a product based on the selected price list.


Fail:Senarai Harga - Harga Jual Produk - 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
Price List Version Versi Senarai Harga Identifies a unique instance of a Price List Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for. M_PriceList_Version_ID
numeric(10) NOT NULL
Table Direct
Product Produk Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10) NOT NULL
Search
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
List Price Senarai harga Senarai harga The List Price is the official List Price in the document currency. PriceList
numeric NOT NULL
Costs+Prices
Standard Price Harga Piawai Harga Piawai The Standard Price indicates the standard or normal price for a product on this price list PriceStd
numeric NOT NULL
Costs+Prices
Limit Price Harga Terhad Lowest price for a product The Price Limit indicates the lowest price for a product stated in the Price List Currency. PriceLimit
numeric NOT NULL
Costs+Prices




TAB: Product Price Vendor Break

Huraian: null


Bantuan null


Fail:Senarai Harga - Product Price Vendor Break - 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
Price List Version Versi Senarai Harga Identifies a unique instance of a Price List Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for. M_PriceList_Version_ID
numeric(10) NOT NULL
Table Direct
Product Produk Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10) NOT NULL
Search
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
Break Value Break Value Low Value of trade discount break level Starting Quantity or Amount Value for break level BreakValue
numeric NOT NULL
Number
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
List Price Senarai harga Senarai harga The List Price is the official List Price in the document currency. PriceList
numeric NOT NULL
Costs+Prices
Standard Price Harga Piawai Harga Piawai The Standard Price indicates the standard or normal price for a product on this price list PriceStd
numeric NOT NULL
Costs+Prices
Limit Price Harga Terhad Lowest price for a product The Price Limit indicates the lowest price for a product stated in the Price List Currency. PriceLimit
numeric NOT NULL
Costs+Prices


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