请求 (窗口 ID-201)

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窗口: 请求

描述: 你的请求上的工作

幫助: The Request Window is used to define and track any request assigned to you.



TAB: 请求

描述: 定义请求


幫助 The Request Tab defines any Request submitted by a Business Partner.


File:请求 - 请求 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Document No 文档号 Document sequence number of the document The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".

If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).

DocumentNo
character varying(30) NOT NULL
String
Due type 应付款类型 Status of the next action for this Request The Due Type indicates if this request is Due, Overdue or Scheduled. DueType
character(1) NOT NULL
List
Request Type 请求类型 Type of request (e.g. Inquiry, Complaint, ..) Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. R_RequestType_ID
numeric(10) NOT NULL
Table Direct
Group Group Request Group Group of requests (e.g. version numbers, responsibility, ...) R_Group_ID
numeric(10)
Table Direct
Category Category Request Category Category or Topic of the Request R_Category_ID
numeric(10)
Table Direct
Related Request Related Request Related Request (Master Issue, ..) Request related to this request R_RequestRelated_ID
numeric(10)
Search
Status Status Request Status Status if the request (open, closed, investigating, ..) R_Status_ID
numeric(10)
Table Direct
Resolution Resolution Request Resolution Resolution status (e.g. Fixed, Rejected, ..) R_Resolution_ID
numeric(10)
Table Direct
Priority 优先权 Indicates if this request is of a high, medium or low priority. The Priority indicates the importance of this request. Priority
character(1) NOT NULL
List
User Importance User Importance Priority of the issue for the User null PriorityUser
character(1)
List
Summary 汇总 Textual summary of this request The Summary allows free form text entry of a recap of this request. Summary
character varying(2000) NOT NULL
Text
Confidentiality Confidentiality Type of Confidentiality null ConfidentialType
character(1) NOT NULL
List
Invoiced 已开票 已开票 标示是否已开发票 IsInvoiced
character(1) NOT NULL
Yes-No
Escalated 扩大 This request has been escalated The Escalated checkbox indicates that this request has been escalated or raised in importance. IsEscalated
character(1) NOT NULL
Yes-No
Self-Service 自助式服务 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
Sales Representative 销售代表 Sales Representative or Company Agent The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. SalesRep_ID
numeric(10) NOT NULL
Table
Role 角色 职责角色 The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10)
Table Direct
Date next action 下次运行日期 Date that this request should be acted on The Date Next Action indicates the next scheduled date for an action to occur for this request. DateNextAction
timestamp without time zone
Date+Time
Entry Confidentiality Entry Confidentiality Confidentiality of the individual entry null ConfidentialTypeEntry
character(1) NOT NULL
List
Standard Response Standard Response Request Standard Response Text blocks to be copied into request response text R_StandardResponse_ID
numeric(10)
Table Direct
Mail Template 邮寄模板 本文模板为邮寄 The Mail Template indicates the mail template for return messages. R_MailText_ID
numeric(10)
Table Direct
Result 结果 采取的动作结果 The Result indicates the result of any action taken on this request. Result
character varying(2000)
Text
Product Used Product Used Product/Resource/Service used in Request Invoicing uses the Product used. M_ProductSpent_ID
numeric(10)
Search
Quantity Used Quantity Used Quantity used for this event null QtySpent
numeric
Quantity
Activity 活动 业务活动 Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Quantity Invoiced 已开票量 已开票量 The Invoiced Quantity indicates the quantity of a product that have been invoiced. QtyInvoiced
numeric
Quantity
Task Status Task Status Status of the Task Completion Rate and Status of the Task TaskStatus
character(1)
List
Quantity Plan Quantity Plan Planned Quantity Planned Quantity QtyPlan
numeric
Quantity
Start Plan Start Plan Planned Start Date Date when you plan to start DateStartPlan
timestamp without time zone
Date
Complete Plan Complete Plan Planned Completion Date Date when the task is planned to be complete DateCompletePlan
timestamp without time zone
Date
Start Date 开始日期 First effective day (inclusive) The Start Date indicates the first or starting date of a range. StartDate
timestamp without time zone
Date+Time
Close Date Close Date Close Date The Start Date indicates the last or final date CloseDate
timestamp without time zone
Date+Time
Business Partner 业务伙伴 标识业务伙伴 A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
numeric(10)
Search
User/Contact 客户或联系人 User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact AD_User_ID
numeric(10)
Table Direct
Project 项目 财务项目 Project ID is a user defined identifier for a Project C_Project_ID
numeric(10)
Table Direct
Asset 资产 Asset used internally or by customers An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. A_Asset_ID
numeric(10)
Search
Order 销售定单 销售定单 The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type. C_Order_ID
numeric(10)
Search
Invoice 发票 开发票标识符 The Invoice ID uniquely identifies an Invoice Document. C_Invoice_ID
numeric(10)
Search
Product 产品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Payment 付款 付款标识符 The Payment is a unique identifier of this payment. C_Payment_ID
numeric(10)
Search
Shipment/Receipt 收货 物料出货或收货文件 The Shipment Receipt ID indicates the unique document for this shipment or receipt. M_InOut_ID
numeric(10)
Search
RMA RMA Return Material Authorization A Return Material Authorization may be required to accept returns and to create Credit Memos M_RMA_ID
numeric(10)
Search
Request Amount 请求金额 Amount associated with this request The Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount. RequestAmt
numeric NOT NULL
Amount
Campaign 战役 营销活动 The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. C_Campaign_ID
numeric(10)
Table Direct
Table 字段所在表 The Table indicates the table in which a field or fields reside. AD_Table_ID
numeric(10)
Table Direct
Record ID 记录ID 记录的内部ID The Record ID is the internal unique identifier of a record Record_ID
numeric(10)
Button
Date last action 最近动作日期 Date this request was last acted on The Date Last Action indicates that last time that the request was acted on. DateLastAction
timestamp without time zone
Date+Time
Last Alert 上次警报日期 上次发出警报的日期 The last alert date is updated when a reminder email is sent DateLastAlert
timestamp without time zone
Date+Time
Last Result 最近结果 最后的联系人结果 The Last Result identifies the result of the last contact made. LastResult
character varying(2000)
String
Created 创建日期 本记录产生日期 The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Created By 创建人 产生该记录用户 The Created By field indicates the user who created this record. CreatedBy
numeric(10) NOT NULL
Search
Updated 已更新 本记录更新日期 The Updated field indicates the date that this record was updated. Updated
timestamp without time zone NOT NULL
Date+Time
Updated By 更新人 更新该记录用户 The Updated By field indicates the user who updated this record. UpdatedBy
numeric(10) NOT NULL
Table
Change Request Change Request BOM (Engineering) Change Request Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group refers to a Bill of Materials M_ChangeRequest_ID
numeric(10)
Search
Request Invoice Request Invoice The generated invoice for this request The optionally generated invoice for the request C_InvoiceRequest_ID
numeric(10)
Search
Processed 已处理 The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No




TAB: Updates

描述: Request Updates


幫助 Updated of the Request


File:请求 - Updates - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Request 请求 Request from a Business Partner or Prospect The Request identifies a unique request from a Business Partner or Prospect. R_Request_ID
numeric(10) NOT NULL
Table Direct
Entry Confidentiality Entry Confidentiality Confidentiality of the individual entry null ConfidentialTypeEntry
character(1) NOT NULL
List
Created 创建日期 本记录产生日期 The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Created By 创建人 产生该记录用户 The Created By field indicates the user who created this record. CreatedBy
numeric(10) NOT NULL
Table
Result 结果 采取的动作结果 The Result indicates the result of any action taken on this request. Result
character varying(2000)
Memo
Quantity Used Quantity Used Quantity used for this event null QtySpent
numeric
Quantity
Quantity Invoiced 已开票量 已开票量 The Invoiced Quantity indicates the quantity of a product that have been invoiced. QtyInvoiced
numeric
Quantity
Product Used Product Used Product/Resource/Service used in Request Invoicing uses the Product used. M_ProductSpent_ID
numeric(10)
Table




TAB: 动作历史

描述: 动作历史


幫助 The Action History Tab displays any actions which have been taken for a Request.


File:请求 - 动作历史 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Request 请求 Request from a Business Partner or Prospect The Request identifies a unique request from a Business Partner or Prospect. R_Request_ID
numeric(10) NOT NULL
Table Direct
Created 创建日期 本记录产生日期 The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Created By 创建人 产生该记录用户 The Created By field indicates the user who created this record. CreatedBy
numeric(10) NOT NULL
Table
Request Type 请求类型 Type of request (e.g. Inquiry, Complaint, ..) Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. R_RequestType_ID
numeric(10)
Table Direct
Group Group Request Group Group of requests (e.g. version numbers, responsibility, ...) R_Group_ID
numeric(10)
Table Direct
Category Category Request Category Category or Topic of the Request R_Category_ID
numeric(10)
Table Direct
Status Status Request Status Status if the request (open, closed, investigating, ..) R_Status_ID
numeric(10)
Table Direct
Resolution Resolution Request Resolution Resolution status (e.g. Fixed, Rejected, ..) R_Resolution_ID
numeric(10)
Table Direct
Priority 优先权 Indicates if this request is of a high, medium or low priority. The Priority indicates the importance of this request. Priority
character(1)
List
User Importance User Importance Priority of the issue for the User null PriorityUser
character(1)
List
Summary 汇总 Textual summary of this request The Summary allows free form text entry of a recap of this request. Summary
character varying(2000)
Text
Confidentiality Confidentiality Type of Confidentiality null ConfidentialType
character(1)
List
Invoiced 已开票 已开票 标示是否已开发票 IsInvoiced
character(1)
List
Escalated 扩大 This request has been escalated The Escalated checkbox indicates that this request has been escalated or raised in importance. IsEscalated
character(1)
List
Self-Service 自助式服务 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)
List
Sales Representative 销售代表 Sales Representative or Company Agent The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. SalesRep_ID
numeric(10)
Search
Role 角色 职责角色 The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10)
Table Direct
Date next action 下次运行日期 Date that this request should be acted on The Date Next Action indicates the next scheduled date for an action to occur for this request. DateNextAction
timestamp without time zone
Date+Time
Product Used Product Used Product/Resource/Service used in Request Invoicing uses the Product used. M_ProductSpent_ID
numeric(10)
Table
Quantity Used Quantity Used Quantity used for this event null QtySpent
numeric
Quantity
Activity 活动 业务活动 Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Quantity Invoiced 已开票量 已开票量 The Invoiced Quantity indicates the quantity of a product that have been invoiced. QtyInvoiced
numeric
Quantity
Task Status Task Status Status of the Task Completion Rate and Status of the Task TaskStatus
character(1)
List
Quantity Plan Quantity Plan Planned Quantity Planned Quantity QtyPlan
numeric
Quantity
Start Plan Start Plan Planned Start Date Date when you plan to start DateStartPlan
timestamp without time zone
Date
Complete Plan Complete Plan Planned Completion Date Date when the task is planned to be complete DateCompletePlan
timestamp without time zone
Date
Start Date 开始日期 First effective day (inclusive) The Start Date indicates the first or starting date of a range. StartDate
timestamp without time zone
Date+Time
End Date 结束日期 Last effective date (inclusive) The End Date indicates the last date in this range. EndDate
timestamp without time zone
Date+Time
Business Partner 业务伙伴 标识业务伙伴 A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
numeric(10)
Search
User/Contact 客户或联系人 User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact AD_User_ID
numeric(10)
Table Direct
Project 项目 财务项目 Project ID is a user defined identifier for a Project C_Project_ID
numeric(10)
Table Direct
Asset 资产 Asset used internally or by customers An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. A_Asset_ID
numeric(10)
Search
Order 销售定单 销售定单 The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type. C_Order_ID
numeric(10)
Search
Invoice 发票 开发票标识符 The Invoice ID uniquely identifies an Invoice Document. C_Invoice_ID
numeric(10)
Search
Product 产品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Payment 付款 付款标识符 The Payment is a unique identifier of this payment. C_Payment_ID
numeric(10)
Search
Shipment/Receipt 收货 物料出货或收货文件 The Shipment Receipt ID indicates the unique document for this shipment or receipt. M_InOut_ID
numeric(10)
Search
RMA RMA Return Material Authorization A Return Material Authorization may be required to accept returns and to create Credit Memos M_RMA_ID
numeric(10)
Table Direct
Null Columns Null Columns Columns with NULL value Null values are used for showing "no change" NullColumns
character varying(255)
String




TAB: Update Notification

描述: List Recipients for to receive Request Updates


幫助 null


File:请求 - Update Notification - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Request 请求 Request from a Business Partner or Prospect The Request identifies a unique request from a Business Partner or Prospect. R_Request_ID
numeric(10) NOT NULL
Table Direct
User/Contact 客户或联系人 User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact AD_User_ID
numeric(10) NOT NULL
Search
Active 有效 本记录有效 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
Self-Service 自助式服务 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


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