打印表單 (窗口 ID-224)

窗口: 打印表單

描述: Maintain Print Form (Invoices, Checks, ..)

幫助: Define the documents you use for this Client. Note that the check format is defined in the Bank (Account) Window.

TAB: 打印表單

描述: Maintain Print Form (Invoices, Checks, ..) information

幫助 The selection determines what Print Format is used to print a particular Form for your Organization.

File:打印表單 - 打印表單 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Client	客戶	安裝此軟件的客戶	客戶是一個公司或者合法的實體。你不能在客戶之間共享數據。	AD_Client_ID numeric(10) Table Direct
Organization	機構	客戶內的機構實體。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	名稱	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	描述	該記錄的可選描述	描述最多為 255 個字符。	Description character varying(255) String
Active	有效	本記錄有效	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
Order Print Format	定單打印格式	Print Format for Orders, Quotes, Offers	You need to define a Print Format to print the document.	Order_PrintFormat_ID numeric(10) Table
Order Mail Text	定單郵件本文	Email text used for sending order acknowledgements or quotations	Standard email template used to send acknowledgements or quotations as attachments.	Order_MailText_ID numeric(10) Table
Shipment Print Format	物料出貨打印格式	Print Format for Shipments, Receipts, Pick Lists	You need to define a Print Format to print the document.	Shipment_PrintFormat_ID numeric(10) Table
Shipment Mail Text	物料出貨郵件本文	Email text used for sending delivery notes	Standard email template used to send delivery notes as attachments.	Shipment_MailText_ID numeric(10) Table
Invoice Print Format	發票打印格式	Print Format for printing Invoices	You need to define a Print Format to print the document.	Invoice_PrintFormat_ID numeric(10) Table
Invoice Mail Text	發票郵件本文	Email text used for sending invoices	Standard email template used to send invoices as attachments.	Invoice_MailText_ID numeric(10) Table
Remittance Print Format	匯款打印格式	Print Format for separate Remittances	You need to define a Print Format to print the document.	Remittance_PrintFormat_ID numeric(10) Table
Remittance Mail Text	匯款郵件本文	Email text used for sending payment remittances	Standard email template used to send remittances as attachments.	Remittance_MailText_ID numeric(10) Table
Project Print Format	項目打印格式	標準項目打印格式	標準項目打印格式	Project_PrintFormat_ID numeric(10) Table
Project Mail Text	項目郵件本文	Standard text for Project EMails	Standard text for Project EMails	Project_MailText_ID numeric(10) Table
Distribution Order Print Format	Distribution Order Print Format	Print Format for printing Distribution Order	You need to define a Print Format to print the document.	Distrib_Order_PrintFormat_ID numeric(10) Table
Distribution Order Mail Text	Distribution Order Mail Text	Email text used for sending Distribution Order	Standard email template used to send Manufacturing Order as attachments.	Distrib_Order_MailText_ID numeric(10) Table
Manufacturing Order Print Format	Manufacturing Order Print Format	Print Format for printing Manufacturing Order	You need to define a Print Format to print the document.	Manuf_Order_PrintFormat_ID numeric(10) Table
Manufacturing Order Mail Text	Manufacturing Order Mail Text	Email text used for sending Manufacturing Order	Standard email template used to send Manufacturing Order as attachments.	Manuf_Order_MailText_ID numeric(10) Table