采购折扣合计矩阵 (tdpcg0130m140)

定义矩阵定义的类型并与一组矩阵属性相链接。

定价中有以下可用矩阵类型：

• “销售价格”
• “销售行折扣”
• “销售折扣合计”
• “采购价格”
• “采购行折扣”
• “采购折扣合计”
• “转移价格”
• “行级促销”
• “订单级促销”
• “客户货运费率”
• “承运人货运费率”

每个类型都有其自己的一组属性。 对于矩阵类型，最多六个属性的组合可标识矩阵定义。

折扣级别使您能够为一个订单或订单行定义多种折扣。

折扣矩阵的编号。

折扣矩阵的序号会在每次指定相关折扣矩阵时自动增加一。

折扣矩阵的说明。

折扣矩阵有效的第一个日期。 默认生效日期等于系统日期。

折扣矩阵有效的最后一个日期。 如果不填写该字段，折扣矩阵将永远有效。

可以从订单或订单行的总金额或净额中减去的折扣百分比。

标识折扣表的代码。

用于对报表标识折扣的代码。

如果选中此复选框，则在计算订单总值时，考虑订单行的数量和值。 订单总值决定是否可向订单应用订单折扣。

如果选中此复选框，并且可以向订单应用订单折扣，则在订单中的多个订单行之间分配折扣时，该订单行将适用于接收订单折扣。

如果清除此复选框，则在订单中的多个订单行之间分配折扣时，将不允许该订单行接收订单折扣。 同一订单中的其它订单行可适用折扣。

如果选中此复选框，并且找到折扣，则停止检索折扣。

The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner.

A way to group business partners with similar characteristics, for example, members of the EU, or subject to specific customs rules.

用于对一组具有相同价格或定价协议的供应商进行分类的父业务伙伴。

A department in your organization that is responsible for buying the materials and services required by your organization. You assign number groups to the purchase office.

订单所依据的信息来源，例如 LN 进程，或自定义的来源（如电话、邮件等等）。

用于确定订单（进而确定商务文件）的特征或功能的代码。

例如：

• 普通订单与退货单
• 发票与贷方票据

它是用来确定订单处理程序所包含的进程（及其顺序）的分类。 还可以将下列类别之一分配给订单类型： 成本订单、现提即付订单、退货单和分包订单。

在与单个订单相关的 ERP 电子数据交换 EDI 商务文件中需要提供订单类型代码。 与单个订单相关的电子数据交换 EDI 商务文件包含处理以下事项的商务文件：

• 订单（ANSI X12 850、UN/EDIFACT ORDERS）
• 订单更改（ANSI X12 860、UN/EDIFACT ORDCHG）
• 订单回执（ANSI X12 855、865 和 UN/EDIFACT ORDRSP）
• 发票（ANSI X12 810、UN/EDIFACT INVOIC）

List of default prices and discounts for customers and suppliers. You can link price lists to items and item groups, and to sold-to and buy-from business partners.

The way in which the payment (purchase invoice) or the direct debit (sales invoice) takes place. The payment method defines details such as, the maximum amount, the type of due date, if foreign currencies are allowed, and which details must be printed on the report.

These details are default values that you can change on the order or invoice as necessary.

The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents.

A generally accepted medium of exchange such as coins, treasury notes, and banknotes.

The following currency types are available in LN:

• Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts
• Transaction currency, which is used in transactions with business partners, such as orders and invoices

The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner.

指定计算折扣的方法。

允许值

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