Partner Relation (Janela ID-313)

Janela: Partner Relation

Descrição: Maintain Business Partner Relations

Ajudar: Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.

TAB: Relation

Descrição: Business Partner Relation

Ajudar Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner

Ficheiro:Partner Relation - Relation - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Partner Relation	Partner Relation	Business Partner Relation	Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.	C_BP_Relation_ID numeric(10) NOT NULL ID
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	Nome	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	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Activo	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	Terceiros	Identifica uma entidade externa à empresa (cliente, fornecedor, vendedor, etc. )	Terceiros são todas as instituições, sociedades ou individuos com quem a empresa tem um relacionamento comercial ou de trabalho. Exemplos: clientes, fornecedores, funcionários, vendedores ou representantes comerciais, etc.	C_BPartner_ID numeric(10) NOT NULL Search
Partner Location	Endereço Envio	Identifica o endereço de envio para a Entidade	Identifica o endereço de envio a usar para esta Entidade	C_BPartner_Location_ID numeric(10) Table Direct
Related Partner	Related Partner	Related Business Partner	The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner	C_BPartnerRelation_ID numeric(10) NOT NULL Search
Related Partner Location	Related Partner Location	Location of the related Business Partner	null	C_BPartnerRelation_Location_ID numeric(10) NOT NULL Table
Ship Address	Endereço Expedição	Business Partner address to ship goods to	The Ship to Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.	IsShipTo character(1) NOT NULL Yes-No
Invoice Address	Endereço de Facturação	Indicates that this address is the Bill to Address	The Bill to Address checkbox indicates if this location is the Bill to Address for this Business Partner	IsBillTo character(1) NOT NULL Yes-No
Pay-From Address	Endereço de Pagamento	Business Partner pays from that address and we'll send dunning letters there	The Pay From Address checkbox indicates if this location is the address the Business Partner pays from and where dunning letters will be sent.	IsPayFrom character(1) NOT NULL Yes-No
Remit-To Address	Endereço a remeter	Address we send payments to	The Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.	IsRemitTo character(1) NOT NULL Yes-No