MichelangeloSalesCondition
Condizioni di vendita nell'Erp Michelangelo
Chiavi
Id
SalesConditionTypeId, SalesConditionKey, StartDate, EndDate, CurrencyId, SalesUomId, UnitsPerPack, SalesAgentId
Commission
Provvigione
dec
ConditionPrefixType
Tipo prefisso condizione
text
50
CurrencyId
Id della valuta
text
50
CustomerGroup1_Discount1
Sconto
dec
CustomerGroup1_Discount2
Sconto
dec
CustomerGroup1_Discount3
Sconto
dec
CustomerGroup1_FixedDiscount
Sconto importo
dec
CustomerGroup10_Discount1
Sconto
dec
CustomerGroup10_Discount2
Sconto
dec
CustomerGroup10_Discount3
Sconto
dec
CustomerGroup10_FixedDiscount
Sconto importo
dec
CustomerGroup11_Discount1
Sconto
dec
CustomerGroup11_Discount2
Sconto
dec
CustomerGroup11_Discount3
Sconto
dec
CustomerGroup11_FixedDiscount
Sconto importo
dec
CustomerGroup12_Discount1
Sconto
dec
CustomerGroup12_Discount2
Sconto
dec
CustomerGroup12_Discount3
Sconto
dec
CustomerGroup12_FixedDiscount
Sconto importo
dec
CustomerGroup13_Discount1
Sconto
dec
CustomerGroup13_Discount2
Sconto
dec
CustomerGroup13_Discount3
Sconto
dec
CustomerGroup13_FixedDiscount
Sconto importo
dec
CustomerGroup14_Discount1
Sconto
dec
CustomerGroup14_Discount2
Sconto
dec
CustomerGroup14_Discount3
Sconto
dec
CustomerGroup14_FixedDiscount
Sconto importo
dec
CustomerGroup15_Discount1
Sconto
dec
CustomerGroup15_Discount2
Sconto
dec
CustomerGroup15_Discount3
Sconto
dec
CustomerGroup15_FixedDiscount
Sconto importo
dec
CustomerGroup2_Discount1
Sconto
dec
CustomerGroup2_Discount2
Sconto
dec
CustomerGroup2_Discount3
Sconto
dec
CustomerGroup2_FixedDiscount
Sconto importo
dec
CustomerGroup3_Discount1
Sconto
dec
CustomerGroup3_Discount2
Sconto
dec
CustomerGroup3_Discount3
Sconto
dec
CustomerGroup3_FixedDiscount
Sconto importo
dec
CustomerGroup4_Discount1
Sconto
dec
CustomerGroup4_Discount2
Sconto
dec
CustomerGroup4_Discount3
Sconto
dec
CustomerGroup4_FixedDiscount
Sconto importo
dec
CustomerGroup5_Discount1
Sconto
dec
CustomerGroup5_Discount2
Sconto
dec
CustomerGroup5_Discount3
Sconto
dec
CustomerGroup5_FixedDiscount
Sconto importo
dec
CustomerGroup6_Discount1
Sconto
dec
CustomerGroup6_Discount2
Sconto
dec
CustomerGroup6_Discount3
Sconto
dec
CustomerGroup6_FixedDiscount
Sconto importo
dec
CustomerGroup7_Discount1
Sconto
dec
CustomerGroup7_Discount2
Sconto
dec
CustomerGroup7_Discount3
Sconto
dec
CustomerGroup7_FixedDiscount
Sconto importo
dec
CustomerGroup8_Discount1
Sconto
dec
CustomerGroup8_Discount2
Sconto
dec
CustomerGroup8_Discount3
Sconto
dec
CustomerGroup8_FixedDiscount
Sconto importo
dec
CustomerGroup9_Discount1
Sconto
dec
CustomerGroup9_Discount2
Sconto
dec
CustomerGroup9_Discount3
Sconto
dec
CustomerGroup9_FixedDiscount
Sconto importo
dec
EndDate
Data fine validità
date
Id
Id
text
50
ImposedUnitPrice
Prezzo unitario imposto
dec
ItemCostReferenceDate
Data riferimento costi
date
JumpStringByCustomerGroup
Fascia
text
30
Multiplier
Ricarico
dec
MultiplierCode
Codice ricarico
text
50
QuantityRange1_Discount
Sconto
dec
QuantityRange1_ImposedUnitPrice
Prezzo unitario imposto
dec
QuantityRange1_Quantity
Quantità
dec
QuantityRange2_Discount
Sconto
dec
QuantityRange2_ImposedUnitPrice
Prezzo unitario imposto
dec
QuantityRange2_Quantity
Quantità
dec
QuantityRange3_Discount
Sconto
dec
QuantityRange3_ImposedUnitPrice
Prezzo unitario imposto
dec
QuantityRange3_Quantity
Quantità
dec
QuantityRange4_Discount
Sconto
dec
QuantityRange4_ImposedUnitPrice
Prezzo unitario imposto
dec
QuantityRange4_Quantity
Quantità
dec
ReferenceCostTypeId
Id del costo di riferimento
text
50
SalesAgentId
Id dell'agente
text
50
SalesConditionKey
Chiave della condizione di vendita
text
30
SalesConditionTypeId
Id del tipo di condizione
text
30
SalesUomId
Id unità di misura di vendita
text
50
StartDate
Data inizio validità
date
Status
Stato
text
1
UnitsPerPack
Unità per confezione
dec
UseMultiplier
Indica se usare il ricarico
bool
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