受注伝票作成(Create Sales Order)|iDempiere 13 プロセスリファレンス
This content is not available in your language yet.
受注伝票作成(Create Sales Order)
Section titled “受注伝票作成(Create Sales Order)”iDempiere 13 標準プロセス(AD_Process_ID: 267)
(標準メニュー未登録 / 間接使用)
受注伝票を作成します。
A Sales Order is created for the entered Business Partner. A sales order line is created for each RfQ line quantity, where “Offer Quantity” is selected. If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. If a magin is entered on RfQ Line Quantity, it overwrites the general margin. The margin is the percentage added to the Best Response Amount.
| # | パラメータ | 必須 | 型 | 説明 |
|---|---|---|---|---|
| 10 | 伝票タイプ | Table Direct | Document type or rules |