English title
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Danish title
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Database field
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Description
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Product
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Produkt
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OrderDetail.ProductName
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The name of the product. Normally taken directly from the price list.
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Quantity
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Kvantitet
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OrderDetail.Quantity
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Number or amount. Entered as a decimal number eg. 12 licenses or 23,4 tons of cement.
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Account
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Konto
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OrderDetail.Account
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Account name. Must be chosen among the sales accounts. Normally taken directly from the price list.
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Owner
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Ejer
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OrderDetail.Owner
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The user who is responsible for the orderline/forecast.
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Period
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Periode
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OrderDetail.PeriodId
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Month as taken from the business calendar in the system. For a given oprder you may have order lines with different period, in cases of phased delivery.
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Value
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Værdi
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OrderDetail.Value
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The value of the order line in standard currency. The customer sees it as the price. The value is is affected by both quantity and discount: Value = Quantity * Unit Price * (1-Discount)
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Weight
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Vægt
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OrderDetail.Weight
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The weighting factor that is used as long as the order line is not yet completed.
The weighting factor is determined by whether the order belongs to a project or not.
1. Project: Automatic depending on project scores checked.
2. Company: Manually entered.
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Weighted Value
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Vægtet værdi
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Beregnet felt
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Computed as Weight * Value
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Value1..4
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Værdi1..4
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OrderDetail.Value1..4
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Fields to be used for any economic information of your choice. The values will be scaled by quantity but not influenced by discount
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ListValue
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Listepris
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OrderDetail.ListValue
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The value of the orderline before discount. Protected
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Discount
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Rabat
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OrderDetail.Discount
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Discount. Shown as a percentage (but saved as a factor). If a value is entered value is calculated. If a value is entered the discount is calculated.
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DiscUnitValue
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DiscUnitValue
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OrderDetail.DiscUnitValue
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Unit price after discount. Protected
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Status
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Status
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OrderDetail.Status
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Textfield. Can be used to register a status when interfacing with other systems.
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Completed
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Afsluttet
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OrderDetail.Completed
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Completed (when not Lost) means that the order line has been approved and sold. Weighting is then 100%
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Lost
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Tabt
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OrderDetail.Lost
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Lost means that the orderline was not sold. Weighting is hen 0%
By choosing lost you do not have to delete the order line and you avoid loosing valuable information. Also for sales where the customer accepts only parts of a proposal it is usefull to have won/lost
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