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請求スケジュール(Invoice Schedule)|iDempiere 13 画面リファレンス

請求スケジュール(Invoice Schedule)

Section titled “請求スケジュール(Invoice Schedule)”

iDempiere 13 標準ウィンドウ(AD_Window_ID: 147)

メニュー: 取引先管理 ▸ 取引先管理セットアップ ▸ 請求スケジュール

Maintain Invoicing Schedule

The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.

#タブテーブル階層説明
10請求スケジュールC_InvoiceSchedule0Define Invoice Schedule

請求スケジュール タブのフィールド

Section titled “請求スケジュール タブのフィールド”

The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.

フィールドカラム型必須説明
クライアントAD_Client_IDTable Direct✔Tenant for this installation.
組織AD_Org_IDTable Direct✔Organizational entity within tenant
名称NameString✔Alphanumeric identifier of the entity
説明DescriptionStringOptional short description of the record
有効IsActiveYes-No✔The record is active in the system
デフォルトIsDefaultYes-No✔Default value
最小請求金額設定IsAmountYes-No✔Send invoices only if the amount exceeds the limit
金額AmtAmount✔Amount
請求頻度InvoiceFrequencyList✔How often invoices will be generated
偶数週の請求書EvenInvoiceWeekYes-NoSend invoices on even weeks
請求曜日InvoiceWeekDayList✔Day to generate invoices
請求締切曜日InvoiceWeekDayCutoffListLast day in the week for shipments to be included
請求日付InvoiceDayInteger✔Day of Invoice Generation
請求締切日付InvoiceDayCutoffIntegerLast day for including shipments