客户货运费率矩阵 (tdpcg0130m310)

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。

货运费率矩阵的编号。

货运费率矩阵的序号会在每次指定相关货运费率矩阵时自动增加一。

货运费率矩阵的说明。

货运费率矩阵有效的第一个日期。 默认生效日期等于系统日期。

货运费率矩阵有效的最后一个日期。 如果不填写该字段，货运费率矩阵将永远有效。

可用来存储在指定时间段内有效的货运费率信息的实体。

货运费率表包括以下要素：

• 货运费率表页眉，其中包含代码、计费方式、距离单位和免费距离。
• 一个或多个货运费率表行，其中包含属性（如承运人和服务等级）组合的货运费率。

在货运费率表中指定的货运费率受最小或最大重量、距离或其它金额的限制。

例如，如果销售订单与当前货运费率矩阵的属性匹配，则使用当前货运费率表参考的货运费率表中列出的货运费率计算销售订单的货运成本。

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

An item can also represent a set of items handled as one kit, or which exist in multiple product variants.

You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:

• Cost items (for example, electricity)
• Service items
• Subcontracting services
• List items (menus/options)

The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.

The business partner to whom you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.

The business partner who ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner.

按以下条件对物料进行的分类：

• 产品密度（磅/平方英尺）
• 装载（大小、重量和形状）
• 处理
• 责任（物料的价值）

货运分类是一个用来确定物料运输价格的标准。 在 LN 中，货运分类还可作为确定订单行的计划组的标准。 货运分类主要用于美国。

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

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.

Agreements about the way in which invoices are paid.

The payment terms include:

• The period within which invoices must be paid.
• The discount granted if an invoice is paid within a given period

The payment terms allow you to calculate:

• The date on which the payment is due
• The date on which the discount periods expire
• The discount amount

应用相同定价特征的一组物料。