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見積依頼伝票(RfQ)|iDempiere 13 画面リファレンス

iDempiere 13 標準ウィンドウ(AD_Window_ID: 315)

メニュー: 購買管理 ▸ 見積依頼伝票

Manage Request for Quotations

Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)

#タブテーブル階層説明
10見積依頼伝票C_RfQ0Request for Quotation
20見積依頼伝票明細C_RfQLine1RfQ Line
30見積依頼伝票明細数量C_RfQLineQty2RfQ Line Quantity

見積依頼伝票 タブのフィールド

Section titled “見積依頼伝票 タブのフィールド”

Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)

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
伝票番号DocumentNoString✔Document sequence number of the document
名称NameString✔Alphanumeric identifier of the entity
説明DescriptionStringOptional short description of the record
コメントHelpTextComment or Hint
有効IsActiveYes-No✔The record is active in the system
社内担当者SalesRep_IDTable✔Sales Representative or Company Agent
見積依頼案件C_RfQ_Topic_IDTable Direct✔Topic for Request for Quotations
見積依頼タイプQuoteTypeList✔Request for Quotation Type
見積総量IsQuoteAllQtyYes-No✔Suppliers are requested to provide responses for all quantities
見積総額IsQuoteTotalAmtYes-No✔The response can have just the total amount for the RfQ
招待仕入先のみIsInvitedVendorsOnlyYes-No✔Only invited vendors can respond to an RfQ
セルフサービスIsSelfServiceYes-No✔This is a Self-Service entry or this entry can be changed via Self-Service
回答受付IsRfQResponseAcceptedYes-No✔Are Responses to the Request for Quotation accepted
回答日付DateResponseDate✔Date of the Response
作業開始(予定)日DateWorkStartDateDate when work is (planned to be) started
通貨C_Currency_IDTable Direct✔The Currency for this record
納品(予定)日数DeliveryDaysIntegerNumber of Days (planned) until Delivery
作業完了(予定)日DateWorkCompleteDateDate when work is (planned to be) complete
見積回答要求及び見積回答伝票作成PublishRfQButton見積回答伝票を作成し、オプション機能として見積依頼先に見積をお願いするメールを送信します。
見積回答をランク付けするRankRfQButton見積回答伝票の内容により、見積回答のランク付けを行います。
取引先C_BPartner_IDSearchIdentifies a Business Partner
取引先住所C_BPartner_Location_IDTable DirectIdentifies the (ship to) address for this Business Partner
ユーザーAD_User_IDTable DirectUser within the system - Internal or Business Partner Contact
マージン %MarginNumberMargin for a product as a percentage
受注伝票作成CreateSOButton受注伝票を作成します。
受注伝票C_Order_IDSearchOrder
発注伝票作成CreatePOButton発注伝票を作成します。
既存伝票から明細行をコピーするCopyLinesButtonCopy Lines from another RfQ
見積依頼クローズ処理ProcessingButton見積依頼伝票と見積回答伝票をクローズ処理します。
処理済みProcessedYes-No✔The document has been processed

見積依頼伝票明細 タブのフィールド

Section titled “見積依頼伝票明細 タブのフィールド”

Request for Quotation Line

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
見積依頼伝票C_RfQ_IDSearch✔Request for Quotation
明細番号LineInteger✔Unique line for this document
有効IsActiveYes-No✔The record is active in the system
品目M_Product_IDSearchProduct, Service, Item
属性セットインスタンスM_AttributeSetInstance_IDProduct Attribute✔Product Attribute Set Instance
説明DescriptionStringOptional short description of the record
コメントHelpTextComment or Hint
作業開始(予定)日DateWorkStartDateDate when work is (planned to be) started
納品(予定)日数DeliveryDaysIntegerNumber of Days (planned) until Delivery
作業完了(予定)日DateWorkCompleteDateDate when work is (planned to be) complete

見積依頼伝票明細数量 タブのフィールド

Section titled “見積依頼伝票明細数量 タブのフィールド”

Request for Quotation Line Quantity - You may request a quotation for different quantities

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
見積依頼伝票明細C_RfQLine_IDTable Direct✔Request for Quotation Line
有効IsActiveYes-No✔The record is active in the system
数量単位C_UOM_IDTable Direct✔Unit of Measure
数量QtyQuantity✔Quantity
見積依頼数量IsRfQQtyYes-No✔The quantity is used when generating RfQ Responses
基準価格BenchmarkPriceCosts+Prices✔Price to compare responses to
購入数量IsPurchaseQtyYes-No✔This quantity is used in the Purchase Order to the Supplier
採用提示額BestResponseAmtAmountBest Response Amount
申入れ数量IsOfferQtyYes-No✔This quantity is used in the Offer to the Customer
申入れ額OfferAmtAmountAmount of the Offer
マージン %MarginNumberMargin for a product as a percentage