Template:Sales Order (Window ID-143 V1.0.0) - Revision history

CarlosRuiz: Template generated from iDempiere11.20231229

2023-12-29T18:10:35Z

Template generated from iDempiere11.20231229

CarlosRuiz: Template generated from iDempiere10.20230331

2023-04-04T21:18:43Z

Template generated from iDempiere10.20230331

CarlosRuiz: template generated from idempiere9.20211224

2021-12-25T16:52:21Z

template generated from idempiere9.20211224

CarlosRuiz: template generated from idempiere82.20210414

2021-04-16T19:12:45Z

template generated from idempiere82.20210414

CarlosRuiz: template generated from idempiere71

2020-01-25T14:11:19Z

template generated from idempiere71

CarlosRuiz: template generated from idempiere71

2020-01-25T13:43:32Z

template generated from idempiere71

CarlosRuiz: template generated from idempiere62

2019-07-12T15:23:09Z

template generated from idempiere62

CarlosRuiz: template generated from idempiere51

2017-11-17T16:21:04Z

template generated from idempiere51

CarlosRuiz: template generated from idempiere51

2017-11-17T15:36:23Z

template generated from idempiere51

Show changes

Wikirobot: Created page with "en:Sales Order (Window ID-143) ar:Sales Order (نافذة ID-143) bg:Заявка за продажба (прозорец ID-143) [[da:Sales Order (Vindue ID-143)]..."

2013-05-01T16:50:30Z

Created page with "en:Sales Order (Window ID-143) ar:Sales Order (نافذة ID-143) bg:Заявка за продажба (прозорец ID-143) [[da:Sales Order (Vindue ID-143)]..."

Show changes

@@ Line 305: / Line 305: @@
+|
 |<small>C_Order.QuotationOrder_ID<br>numeric(10)<br>Search</small>
 |}

@@ Line 19: / Line 19: @@
 !style="background:#efefef;" width="100"|<small>Technical Data</small>
 |-valign="top"
-|Client
+|Tenant
-|Client/Tenant for this installation.
+|Tenant for this installation.
-|A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
+|A Tenant is a company or a legal entity. You cannot share data between Tenants.
 |<small>C_Order.AD_Client_ID<br>numeric(10)<br>Table Direct</small>
 |-valign="top"
 |Organization
-|Organizational entity within client
+|Organizational entity within tenant
-|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
+|An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.
 |<small>C_Order.AD_Org_ID<br>numeric(10)<br>Table Direct</small>
 |-valign="top"
@@ Line 156: / Line 156: @@
 |<small>C_Order.FreightAmt<br>numeric<br>Amount</small>
 |-valign="top"
-|Priviledged Rate
+|Privileged Rate
+|
+|
@@ Line 321: / Line 321: @@
 !style="background:#efefef;" width="100"|<small>Technical Data</small>
 |-valign="top"
-|Client
+|Tenant
-|Client/Tenant for this installation.
+|Tenant for this installation.
-|A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
+|A Tenant is a company or a legal entity. You cannot share data between Tenants.
 |<small>C_OrderLine.AD_Client_ID<br>numeric(10)<br>Table Direct</small>
 |-valign="top"
 |Organization
-|Organizational entity within client
+|Organizational entity within tenant
-|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
+|An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.
 |<small>C_OrderLine.AD_Org_ID<br>numeric(10)<br>Table Direct</small>
 |-valign="top"
@@ Line 501: / Line 501: @@
 |<small>C_OrderLine.Processed<br>character(1)<br>Yes-No</small>
 |-valign="top"
-|OrderLine Create Shipment
+|Create Shipment from Order Line
 |Create Shipment for single ordered product
+|
 |<small>C_OrderLine.CreateShipment<br>character(1)<br>Button</small>
 |-valign="top"
-|OrderLine Create Production
+|Create Production from Order Line
-|Create Production Header and Plan for single ordered product
+|Create Production for single ordered product
+|
 |<small>C_OrderLine.CreateProduction<br>character(1)<br>Button</small>
@@ Line 526: / Line 526: @@
 !style="background:#efefef;" width="100"|<small>Technical Data</small>
 |-valign="top"
-|Client
+|Tenant
-|Client/Tenant for this installation.
+|Tenant for this installation.
-|A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
+|A Tenant is a company or a legal entity. You cannot share data between Tenants.
 |<small>C_OrderTax.AD_Client_ID<br>numeric(10)<br>Table Direct</small>
 |-valign="top"
 |Organization
-|Organizational entity within client
+|Organizational entity within tenant
-|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
+|An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.
 |<small>C_OrderTax.AD_Org_ID<br>numeric(10)<br>Table Direct</small>
 |-valign="top"
@@ Line 581: / Line 581: @@
 !style="background:#efefef;" width="100"|<small>Technical Data</small>
 |-valign="top"
-|Client
+|Tenant
-|Client/Tenant for this installation.
+|Tenant for this installation.
-|A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
+|A Tenant is a company or a legal entity. You cannot share data between Tenants.
 |<small>C_OrderPaySchedule.AD_Client_ID<br>numeric(10)<br>Table Direct</small>
 |-valign="top"
 |Organization
-|Organizational entity within client
+|Organizational entity within tenant
-|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
+|An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.
 |<small>C_OrderPaySchedule.AD_Org_ID<br>numeric(10)<br>Table Direct</small>
 |-valign="top"
@@ Line 654: / Line 654: @@
 !style="background:#efefef;" width="100"|<small>Technical Data</small>
 |-valign="top"
-|Client
+|Tenant
-|Client/Tenant for this installation.
+|Tenant for this installation.
-|A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
+|A Tenant is a company or a legal entity. You cannot share data between Tenants.
 |<small>C_POSPayment.AD_Client_ID<br>numeric(10)<br>Table Direct</small>
 |-valign="top"
 |Organization
-|Organizational entity within client
+|Organizational entity within tenant
-|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
+|An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.
 |<small>C_POSPayment.AD_Org_ID<br>numeric(10)<br>Table Direct</small>
 |-valign="top"

@@ Line 66: / Line 66: @@
 |<small>C_Order.DatePromised<br>timestamp without time zone<br>Date</small>
 |-valign="top"
 |Business Partner
 |Identifies a Business Partner
 |A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson
@@ Line 112: / Line 112: @@
 |-valign="top"
 |Drop Shipment
-|Drop Shipments are sent from the Vendor directly to the Customer
+|Drop Shipments are sent directly to the Drop Shipment Location
-|Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.
+|Drop Shipments are sent directly to the Drop Shipment Location using the Drop Ship Business Partner name and contact.
 |<small>C_Order.IsDropShip<br>character(1)<br>Yes-No</small>
 |-valign="top"
@@ Line 336: / Line 336: @@
 |<small>C_OrderLine.C_Order_ID<br>numeric(10)<br>Search</small>
 |-valign="top"
 |Business Partner
 |Identifies a Business Partner
 |A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson

@@ Line 10: / Line 10: @@
 '''Help:''' The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines.
-[[image:Sales_Order_-_Order_-_Window_(iDempiere_1.0.0).png]]
+[[Image:Sales_Order_-_Order_-_Window_(iDempiere_1.0.0).png|border]]
 {| border="1" cellpadding="5" cellspacing="0" align="center"
@@ Line 74: / Line 74: @@
 |Business Partner to be invoiced
 |If empty the shipment business partner will be invoiced
-|<small>C_Order.Bill_BPartner_ID<br>numeric(10)<br>Table</small>
+|<small>C_Order.Bill_BPartner_ID<br>numeric(10)<br>Search</small>
 |-valign="top"
 |Partner Location
@@ Line 244: / Line 244: @@
 |User defined list element #1
 |The user defined element displays the optional elements that have been defined for this account combination.
-|<small>C_Order.User1_ID<br>numeric(10)<br>Table</small>
+|<small>C_Order.User1_ID<br>numeric(10)<br>Search</small>
 |-valign="top"
 |User Element List 2
 |User defined list element #2
 |The user defined element displays the optional elements that have been defined for this account combination.
-|<small>C_Order.User2_ID<br>numeric(10)<br>Table</small>
+|<small>C_Order.User2_ID<br>numeric(10)<br>Search</small>
 |-valign="top"
 |Total Lines
@@ Line 312: / Line 312: @@
 '''Help:''' The Order Line Tab defines the individual line items that comprise an Order.
-[[image:Sales_Order_-_Order_Line_-_Window_(iDempiere_1.0.0).png]]
+[[Image:Sales_Order_-_Order_Line_-_Window_(iDempiere_1.0.0).png|border]]
 {| border="1" cellpadding="5" cellspacing="0" align="center"
@@ Line 479: / Line 479: @@
 |User defined list element #1
 |The user defined element displays the optional elements that have been defined for this account combination.
-|<small>C_OrderLine.User1_ID<br>numeric(10)<br>Table</small>
+|<small>C_OrderLine.User1_ID<br>numeric(10)<br>Search</small>
 |-valign="top"
 |User Element List 2
 |User defined list element #2
 |The user defined element displays the optional elements that have been defined for this account combination.
-|<small>C_OrderLine.User2_ID<br>numeric(10)<br>Table</small>
+|<small>C_OrderLine.User2_ID<br>numeric(10)<br>Search</small>
 |-valign="top"
 |Line Amount
@@ Line 517: / Line 517: @@
 '''Help:''' The Order Tax Tab displays the tax amount for an Order based on the lines entered.
-[[image:Sales_Order_-_Order_Tax_-_Window_(iDempiere_1.0.0).png]]
+[[Image:Sales_Order_-_Order_Tax_-_Window_(iDempiere_1.0.0).png|border]]
 {| border="1" cellpadding="5" cellspacing="0" align="center"
@@ Line 572: / Line 572: @@
 '''Help:'''
-[[image:Sales_Order_-_Payment_Schedule_-_Window_(iDempiere_1.0.0).png]]
+[[Image:Sales_Order_-_Payment_Schedule_-_Window_(iDempiere_1.0.0).png|border]]
 {| border="1" cellpadding="5" cellspacing="0" align="center"
@@ Line 645: / Line 645: @@
 '''Help:'''
-[[image:Sales_Order_-_POS_Payment_-_Window_(iDempiere_1.0.0).png]]
+[[Image:Sales_Order_-_POS_Payment_-_Window_(iDempiere_1.0.0).png|border]]
 {| border="1" cellpadding="5" cellspacing="0" align="center"

@@ Line 10: / Line 10: @@
 '''Help:''' The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines.
-[[image:Sales_Order_-_Order_-_Window_(iDempiere_1.0.0).png]][[image:Sales_Order_-_Order_-_Window_(iDempiere_1.0.0).png]]
+[[image:Sales_Order_-_Order_-_Window_(iDempiere_1.0.0).png]]
 {| border="1" cellpadding="5" cellspacing="0" align="center"
@@ Line 312: / Line 312: @@
 '''Help:''' The Order Line Tab defines the individual line items that comprise an Order.
-[[image:Sales_Order_-_Order_Line_-_Window_(iDempiere_1.0.0).png]][[image:Sales_Order_-_Order_Line_-_Window_(iDempiere_1.0.0).png]]
+[[image:Sales_Order_-_Order_Line_-_Window_(iDempiere_1.0.0).png]]
 {| border="1" cellpadding="5" cellspacing="0" align="center"
@@ Line 517: / Line 517: @@
 '''Help:''' The Order Tax Tab displays the tax amount for an Order based on the lines entered.
-[[image:Sales_Order_-_Order_Tax_-_Window_(iDempiere_1.0.0).png]][[image:Sales_Order_-_Order_Tax_-_Window_(iDempiere_1.0.0).png]]
+[[image:Sales_Order_-_Order_Tax_-_Window_(iDempiere_1.0.0).png]]
 {| border="1" cellpadding="5" cellspacing="0" align="center"
@@ Line 572: / Line 572: @@
 '''Help:'''
-[[image:Sales_Order_-_Payment_Schedule_-_Window_(iDempiere_1.0.0).png]][[image:Sales_Order_-_Payment_Schedule_-_Window_(iDempiere_1.0.0).png]]
+[[image:Sales_Order_-_Payment_Schedule_-_Window_(iDempiere_1.0.0).png]]
 {| border="1" cellpadding="5" cellspacing="0" align="center"
@@ Line 645: / Line 645: @@
 '''Help:'''
-[[image:Sales_Order_-_POS_Payment_-_Window_(iDempiere_1.0.0).png]][[image:Sales_Order_-_POS_Payment_-_Window_(iDempiere_1.0.0).png]]
+[[image:Sales_Order_-_POS_Payment_-_Window_(iDempiere_1.0.0).png]]
 {| border="1" cellpadding="5" cellspacing="0" align="center"

@@ Line 13: / Line 13: @@
 {| border="1" cellpadding="5" cellspacing="0" align="center"
-|+'''Process Parameteres'''
+|+'''Fields'''
 !style="background:#efefef;" width="100"|Name
 !style="background:#efefef;" width="150"|Description
@@ Line 315: / Line 315: @@
 {| border="1" cellpadding="5" cellspacing="0" align="center"
-|+'''Process Parameteres'''
+|+'''Fields'''
 !style="background:#efefef;" width="100"|Name
 !style="background:#efefef;" width="150"|Description
@@ Line 520: / Line 520: @@
 {| border="1" cellpadding="5" cellspacing="0" align="center"
-|+'''Process Parameteres'''
+|+'''Fields'''
 !style="background:#efefef;" width="100"|Name
 !style="background:#efefef;" width="150"|Description
@@ Line 575: / Line 575: @@
 {| border="1" cellpadding="5" cellspacing="0" align="center"
-|+'''Process Parameteres'''
+|+'''Fields'''
 !style="background:#efefef;" width="100"|Name
 !style="background:#efefef;" width="150"|Description
@@ Line 648: / Line 648: @@
 {| border="1" cellpadding="5" cellspacing="0" align="center"
-|+'''Process Parameteres'''
+|+'''Fields'''
 !style="background:#efefef;" width="100"|Name
 !style="background:#efefef;" width="150"|Description