复制销售订单提示 (tdsls4201s100)

源销售订单的编号。

根据其将现有订单复制到目标订单的一组标准复制例外。

The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department.

在公司业务模型中定义的部门，负责管理业务伙伴的销售关系。 销售部门用于标识负责组织内销售活动的位置。

用来确定组成订单过程的进程并确定执行此过程的方式和顺序的订单类型。

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买方业务伙伴分配至订单或合同的编号（例如，买方业务伙伴的采购合同编号）。 客户订单编号可用于识别销售合同行。

可根据它来标识订单或征求报价单的第一个额外参考。 此参考会打印在各种订单文档和列表上。

可以在其中填入额外信息的第二个额外参考字段。 此参考打印在订单文档和清单中。

您公司中负责与买方业务伙伴联系的销售代表。

您的公司中通过登门拜访方式访问买方业务伙伴的销售代表。

如果选中此复选框，则销售订单上存在页眉文本。此文本会打印在销售发票上。

如果选中此复选框，则销售订单上存在页脚文本。此文本会打印在销售发票上。

买方业务伙伴的地址代码。

买方业务伙伴 联系人的代码。

对买方业务伙伴进行分组所依据的业务范围。

A region used to group business partners, customers, suppliers and employees on a geographical basis.

应用到销售订单的订单折扣百分比。

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.

用于直接交货的价格表。

可以选择业务伙伴作为父业务伙伴。 这意味着，为此业务伙伴指定的订单折扣是相关订单的输入。

可以选择业务伙伴作为“父项”。 这意味着，为此业务伙伴指定的文本是相关订单的输入。

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.

进货方业务伙伴的地址代码。

进货方业务伙伴的 联系人。

指明运输活动发生原因的代码，例如“维修”、“销售”、“转移”等等。

指明由谁支付货物运输费用的原因代码。

订单/进度计划行上的物料必须交货的计划日期。 在订单日期/进度计划生成日期之前，不能生成计划交货日期。

客户接收货物的计划日期。

与货物装运相关的条款和条件。

A place for storing goods. For each warehouse, you can enter address data and data relating to its type.

依据销售订单通常交货的路线。默认情况下，LN 从进货方业务伙伴数据中检索此信息。

负责将货物运输到进货方业务伙伴的公司。

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

The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer.

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.

发票接受方业务伙伴的地址。

发票接受方业务伙伴的 联系人。

用于表示销售订单金额的货币。

您可以指示销售订单是否和如何按分期付款来开票。

A plan based on which installments are generated for an order. The plan includes configuration data for installments, such as when installments must be invoiced, the type(s) of installment that must be generated and the installment percentages. The installments are generated based on a “按比例分摊” method, which means the installment percentages are prorated across all order lines of an order.

如果选中此复选框，则自开票将适用。在这种情况下，发票由买方业务伙伴创建。

An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. LN retrieves the default tax classification from the invoice-from and invoice-to business partners.

如果选中此复选框，则会向发票接受方业务伙伴开具货运成本发票。

公司可以依据下列其中一项，向发票接受方业务伙伴开具货运费率发票：

The business partner from whom you receive payments. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, the customer's bank relation, the type of reminders you send to the business partner, and the frequency of sending reminders.

付款方业务伙伴的地址。

付款方业务伙伴的 联系人。

Agreements about the way in which invoices are paid.

The percentage that is charged over the goods amount or over rendered services that the recipient of the invoice must pay if the invoice is not paid within a specified period.

用于创建付款（采购发票）或收款（销售发票）的方式。