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ERP 2.50:User Manual 2.50/Business Partner Setup/ja

Contents

IconAutoForm.png ビジネスパートナーカテゴリ

ひところ彼らを分類することによって同様のビジネスパートナーに伝えた情報を、作成して、編集してください。
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分野:

Active:使用に利用可能であるか、または反-活性であるのをこの記録示す旗。
Business Partner Category:ビジネスパートナーの分類は定義された類似性を基礎づけました。
Client:このインストールのためのクライアント。
Default:記録が作成されるときはいつも、示されている値。
Description:追加関連する情報を書くスペース。
Name:検索ツールとして使用できるドキュメントのための識別子。
Organization:クライアントの中の組織的な実体
Search Key:特定の記録を見つけるための迅速法。

IconAutoForm.png 請求書スケジュール

請求書スケジュールを定義して、ビジネスパートナーに使用されてください。


Invoice Scheduleは何ですか?

請求書を作るとき、頻度か期間を定義します。 クライアントが一定期間にわたって(例えば、毎日の、そして、毎週の、そして、月毎の、そして、四半期のなど)すべての出荷で1通のインボイスを受け取りたがっているとき、これは使用されています。

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Tab23.png 請求書スケジュール

インボイススケジュールを作成して、ビジネスパートナーに使用されてください。


Fields:

Active:使用に利用可能であるか、または反-活性であるのをこの記録示す旗。
Amount:2つ以上の量の通貨の合計。
Amount Limit:量が度を超す場合にだけ、インボイスを送ってください。
Client:このインストールのためのクライアント。
Default:記録が作成されるときはいつも、示されている値。
Description:追加関連する情報を書くスペース。
Invoice Day:インボイス世代の日
Invoice day cut-off:出荷を含むための最後の日
Invoice Frequency:インボイスはどれくらいの頻度で作られるでしょうか。
Invoice on even weeks:Send invoices on even weeks
Invoice Schedule:Schedule for generating Invoices
Invoice Week Day:Day to generate invoices
Invoice weekday cutoff:出荷が含まれる週の最後の日
Name:検索ツールとして使用できるドキュメントのための識別子。
Organization:クライアントの中の組織的な実体

IconAutoForm.png タイトル

タイトルを定義して、使用されて、ビジネスパートナーに演説してください。
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Tab23.png タイトル

ビジネスパートナーと接触のために使用されるタイトルを構築してください。


Fields:

Active:A flag indicating whether this record is available for use or de-activated.
Client:このインストールのためのクライアント。
Default:A value that is shown whenever a record is created.
First name only:Print only the first name in greetings
Name:A identifier for a document which can be used as a search tool.
Organization:Organizational entity within client
Title:A description, often abbreviated, of how to address a business partner.

IconAutoForm.png 支払期間

業務に参加しているビジネスパートナーのために使用される支払い用語を定めてください。

What is a Payment Term?

支払いは、どちらが請求書満期日を計算しなさいという命令のに支払い日付の請求書を作ろうと申し込むかについて条件づけます。それがこのように語に支払いと受取高を中で分ける必需品である、線タブ状態。各々の線では、支払いと満期日の方法のように、状況による支払いと受取高のパーセンテージは定められます。

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Tab23.png ヘッダー

支払期間を作成してください。


Fields:

Active:A flag indicating whether this record is available for use or de-activated.
After Delivery:Due after delivery rather than after invoicing
Client:Client for this installation.
Comments:A space to write additional related information.
Default:A value that is shown whenever a record is created.
Description:A space to write additional related information.
Discount %:The proportional discount given to an item, without respect to any previously defined discounts.
Discount Days:Number of days from invoice date to be eligible for discount
Discount Days 2:Number of days from invoice date to be eligible for discount
Discount 2 %:Discount in percent
Fix month cutoff:Last day to include for next due date
Fix month offset:Number of months (0=same, 1=following)
Fixed due date:Payment is due on a fixed date
Grace Days:Days after due date to send first dunning letter
Maturity Date 1:The day of the month that invoices are due. 3 maturity dates can be defined.
Maturity Date 2:The day of the month that invoices are due. 3 maturity dates can be defined.
Maturity Date 3:The day of the month that invoices are due. 3 maturity dates can be defined.
Name:A identifier for a document which can be used as a search tool.
Next Business Day:Payment due on the next business day
Organization:Organizational entity within client
Overdue Payment Day Rule:A plan to give until a specific day after the agreed payment term to pay without penalty.
Overdue Payment Days Rule:A plan to give additional days after the agreed payment term to pay without penalty.
Payment Terms:The setup and timing defined to complete a specified payment.
Search Key:A fast method for finding a particular record.
Valid:A confirmation that something is correct.


Tab23.png

自己負担用語評価基準を加えて、分割支払いの場合における支払いに含まれてください。 各用語はそれ自身の線に示されています。


Fields:

Active:A flag indicating whether this record is available for use or de-activated.
Client:Client for this installation.
Exclude Tax:
Fix month cutoff:Last day to include for next due date
Fix month offset:Number of months (0=same, 1=following)
Fixed due date:Payment is due on a fixed date
Form of Payment:The method used to pay the request.
Line No.:A line stating the position of this request in the document.
Maturity Date 1:The day of the month that invoices are due. 3 maturity dates can be defined.
Maturity Date 2:The day of the month that invoices are due. 3 maturity dates can be defined.
Maturity Date 3:The day of the month that invoices are due. 3 maturity dates can be defined.
Next Business Day:Payment due on the next business day
Organization:Organizational entity within client
Overdue Payment Day Rule:A plan to give until a specific day after the agreed payment term to pay without penalty.
Overdue Payment Days Rule:A plan to give additional days after the agreed payment term to pay without penalty.
Payment Terms:The setup and timing defined to complete a specified payment.
Percentage:Percent of the entire amount
Rest:

IconAutoForm.png 大口割引

製品に関連する大口割引と選択されたビジネスパートナーに割り当てられる製品カテゴリーを作成してください。
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Tab23.png ビジネスパートナー

ビジネスパートナーを加えて、大口割引に含まれてください。


Fields:

Active:A flag indicating whether this record is available for use or de-activated.
Business Partner :Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Business partner rappel:
Client:Client for this installation.
Organization:Organizational entity within client
Sales Transaction:An indication that a transfer of goods and money between business partners is occurring.
Sequence:The order of records in a specified document.
Valid from Date:A parameter stating the starting time of a specified request.
Valid until Date:A parameter stating the ending time of a specified request.
Volume Discount:A promotion given at a specific time of year based on purchase amounts.


Tab23.png 製品

製品を加えて、大口割引に含まれてください。


Fields:

Active:A flag indicating whether this record is available for use or de-activated.
Client:Client for this installation.
Organization:Organizational entity within client
Product:An item produced by a process.
Volume Discount:A promotion given at a specific time of year based on purchase amounts.


Tab23.png 製品カテゴリー

製品カテゴリーを加えて、大口割引に含まれてください。


Fields:

Active:A flag indicating whether this record is available for use or de-activated.
Client:Client for this installation.
Organization:Organizational entity within client
Product Category:A classification of items based on similar characteristics or attributes.
Volume Discount:A promotion given at a specific time of year based on purchase amounts.


Tab23.png 大口割引パラメタ

大口割引のためのパラメタを定義してください。


Fields:

Active:A flag indicating whether this record is available for use or de-activated.
Amnt From:Amount from
Amnt To:Amount to
Client:Client for this installation.
Discount %:The proportional discount given to an item, without respect to any previously defined discounts.
Organization:Organizational entity within client
Rappel Scale:
Volume Discount:A promotion given at a specific time of year based on purchase amounts.


Tab23.png 大口割引

大口割引を作成してください。


Fields:

Active:A flag indicating whether this record is available for use or de-activated.
Client:Client for this installation.
Currency:An accepted medium of monetary exchange that may vary across countries.
Description:A space to write additional related information.
Include Product:Include product
Include Product Category:Include Product Category
Name:A identifier for a document which can be used as a search tool.
Organization:Organizational entity within client
Scaled:Scaled
Volume Discount:A promotion given at a specific time of year based on purchase amounts.

IconAutoForm.png 割り引き

製品価格割引歩合を作成して、編集してください。


Keep in Mind:

  • 各々の割引タイプは、製品として中で登録されなければなりません。
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Fields:

Active:A flag indicating whether this record is available for use or de-activated.
Client:Client for this installation.
Description:A space to write additional related information.
Discount:The percentage price reduction based on the list price.
Discount %:The proportional discount given to an item, without respect to any previously defined discounts.
Name:A identifier for a document which can be used as a search tool.
Organization:Organizational entity within client
Product:An item produced by a process.

IconAutoForm.png ビジネスパートナーインフォメーション

視点情報はビジネスパートナー注文、領収書/出荷、インボイス、および資産に関連しました。
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Tab23.png パートナー資産

View assets for a specific business partner.


Tab23.png パートナーインボイス

View invoices related to a specific business partner.


Tab23.png パートナー注文

View orders related to a specific business partner.


Tab23.png パートナー要請

特定のビジネスパートナーに関連したすべての要請を見てください。


Tab23.png Partner Selection

Select a business partner to begin viewing related transactions.


Tab23.png パートナー出荷

View shipments related to a specific business partner.

IconAutoForm.png Salary Category

あなたの従業員/労働者に適用される給料カテゴリーを構築してください。
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Tab23.png 費用

給料カテゴリを作成してください。


Fields:

Client:Client for this installation.
Cost:A charge related to conducting business.
Cost UOM:費用に関連している測定の単位はこの分野に隣接して場所を見つけられました。
Organization:Organizational entity within client
Salary Category:A classification of salaries based on similar characteristics or attributes.
Salary Category cost:
Starting Date:A parameter stating the starting time range related to a specified request.


Tab23.png 給料カテゴリ

経費を定めて、指定された給料カテゴリーのために範囲の年代を示してください。


Fields:

Active:A flag indicating whether this record is available for use or de-activated.
Client:Client for this installation.
Description:A space to write additional related information.
Name:A identifier for a document which can be used as a search tool.
Organization:Organizational entity within client
Salary Category:A classification of salaries based on similar characteristics or attributes.

IconAutoForm.png 関心域

あなたのビジネスパートナーの潜在的必要と必要を追うために、関心域をつくって、編集してください。
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Tab23.png 関心域

Create an interest area.


Fields:

Active:A flag indicating whether this record is available for use or de-activated.
Client:Client for this installation.
Description:A space to write additional related information.
Interest Area:Interest Area or Topic
Name:A identifier for a document which can be used as a search tool.
Organization:Organizational entity within client
Self-Service:This is a Self-Service entry or this entry can be changed via Self-Service


Tab23.png 関心域申込

Define a subscription period for the selected interest area.


Fields:

Active:A flag indicating whether this record is available for use or de-activated.
Client:Client for this installation.
Interest Area:Interest Area or Topic
Opt-out Date:Date the contact opted out
Organization:Organizational entity within client
Subscribe Date:Date the contact actively subscribed
User/Contact:An acquaintance to reach for information related to the business partner.

IconReport.png トータル・プロダクトテンプレートレポート

Create a report showing products, grouped by business partner.


IconAutoForm.png ベンダーの詳細

Edit available product information grouped by the vendors who sell them.


Tab23.png ベンダー

特定のベンダーのために利用可能な製品を見てください。


Fields:

Active:A flag indicating whether this record is available for use or de-activated.
Business Partner :Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Name:A identifier for a document which can be used as a search tool.
Search Key:A fast method for finding a particular record.


Tab23.png 製品の詳細

編集の詳細は特定のメーカー製品に関連しました。


Fields:

Active:A flag indicating whether this record is available for use or de-activated.
Actual Delivery Time:Actual days between order and delivery
Business Partner :Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Client:Client for this installation.
Currency:An accepted medium of monetary exchange that may vary across countries.
Current vendor:Use this Vendor for pricing and stock replenishment
Discontinued:A statement mentioning that this product will no longer be available on the market.
Discontinued by:The name of the person who discontinues an item.
Fixed Cost per Order:The additional added fixed cost for a purchased product.
Last Invoice Price:The last price paid for this product, as noted in a completed invoice.
Last Purchase Price:The last price pad for this product, as noted in a completed purchase order.
List Price:The official price of a product in a specified currency.
Manufacturer:The business partner that makes a specific product.
Minimum Order Qty.:The minimum number of an item that must be purchased at one time from a vendor.
Organization:Organizational entity within client
Price Applicable from:The time from which a price is valid.
Product:An item produced by a process.
Purchase Order Price:The price charged to purchase a specific item.
Quality Rating:Method for rating vendors
Quantity per Package:The number of a specific item that comes in one package.
Royalty Amount:(Included) Amount for copyright, etc.
Scheduled Delivery Time:The date that a task, process, or action is to be completed or delivered by.
UOM:A non monetary unit of measure.
UPC/EAN:A bar code with a number to identify a product.
Vendor Category:A classification of vendors based on similar characteristics or attributes.
Vendor Product No.:彼らのビジネスパートナーによって購入される製品をindentifyするのにベンダーによって使用された識別子。

Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:User_Manual_2.50/Business_Partner_Setup/ja"

This page has been accessed 3,373 times. This page was last modified on 3 April 2012, at 11:01. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.