Import Price List (窗口 ID-53071)
来自iDempiere zh
窗口: Import Price List
描述: Import Price Lists
幫助: The Import Price List Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.
TAB: Import Price List
描述: Import Price Lists
幫助 null
File:Import Price List - Import Price List - 窗口 (iDempiere 1.0.0).png
名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
---|---|---|---|---|
Import Price List | Import Price List | null | null | I_PriceList_ID numeric(10) NOT NULL ID |
Imported | 已导入 | Has this import been processed | The Imported check box indicates if this import has been processed. | I_IsImported character(1) NOT NULL Yes-No |
Price List | 价目表 | 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) Table Direct |
Import Error Message | 导入错误信息 | Messages generated from import process | The Import Error Message displays any error messages generated during the import process. | I_ErrorMsg character varying(2000) String |
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) 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) Table Direct |
Name | 名称 | 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) String |
Description | 描述 | 该记录的可选描述 | 描述最多为 255 个字符。 | Description character varying(255) String |
ISO Currency Code | ISO货币编码 | 币种的 ISO 4217 编码 | For details - http: www.unece.org trade rec rec09en.htm | ISO_Code character varying(3) String |
Currency | 货币 | 币种为该笔记录 | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID numeric(10) Table Direct |
Price Precision | Price 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 Integer |
Sales Price list | 销售价目表 | 这是销售价目表 | The Sales Price List check box indicates if this price list is used for sales transactions. | IsSOPriceList character(1) Yes-No |
Price includes Tax | 价格包括税 | 价格已包含税 | The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price. | IsTaxIncluded character(1) Yes-No |
Enforce price limit | 强制价格限制 | 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. Invoices are not checked. | EnforcePriceLimit character(1) Yes-No |
Price List Version | 价目表版本 | 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) Table Direct |
Valid from | 开始有效 | Valid from including this date (first day) | The Valid From date indicates the first day of a date range | ValidFrom timestamp without time zone Date |
Product Key | 产品关键字 | 产品的关键字 | null | ProductValue character varying(40) String |
Product | 产品 | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Table Direct |
List Price | 公开报价 | 公开报价 | The List Price is the official List Price in the document currency. | PriceList numeric Costs+Prices |
Standard Price | 标准价格 | 标准价格 | The Standard Price indicates the standard or normal price for a product on this price list | PriceStd numeric Costs+Prices |
Limit Price | 限制价格 | 产品的最低价格 | The Price Limit indicates the lowest price for a product stated in the Price List Currency. | PriceLimit numeric Costs+Prices |
Business Partner Key | 业务伙伴关键字 | The Key of the Business Partner | null | BPartner_Value character varying(40) String |
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 |
Break Value | 休息价值 | Low Value of trade discount break level | Starting Quantity or Amount Value for break level | BreakValue numeric Number |
UOM Code | EDI 编码 | UOM EDI Code | The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement) | X12DE355 character varying(4) String |
UOM | 度量单位 | 度量单位 | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) Table Direct |
Import Price Lists | Import Price Lists | Imports price lists from a file into the application | null | Processing character(1) Button |
Processed | 已处理 | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) Yes-No |