Manuale Kimo
  • Piacere, sono Kimo
  • Introduzione
    • Finalità di Kimo
    • Moduli e App
      • Kimo SFA
      • Kimo B2B
      • Console di Amministrazione
    • Architettura
  • Installazione
    • Requisiti minimi di sistema
    • Check-list per il deploy
    • Installare Kimo SFA su iPad
    • Installare Kimo B2B su device
    • Tool accessori
      • SyncThing
  • Impostazioni
    • Utenti
      • Ricercare utenti
      • Creare un utente per SFA
        • Modificare codice Agente associato all'utente
      • Console di Amministrazione: Creare un utente per B2B
      • Web App: Creare un utente per B2B
      • API: Creare un utente per B2B
      • Creare un utente di tipo Direzionale
      • Cambiare codice agente per un utente di Kimo
      • Attivare un utente
      • Riattivare un utente
      • Criteri di definizione delle password
      • Reset della password
      • Cancellare e ripristinare un utente
      • Eliminare un profilo utente dall'App SFA
      • Impersonificare un utente
    • Ruoli e autorizzazioni
    • Business Rules
      • Account
      • Activity
      • Api
      • B2b\Account
      • B2b
      • B2b\Cart
      • B2b\Document
      • B2b\ErpDocument
      • B2b\Help
      • B2b\Item
      • B2b\Password
      • B2b\Price
      • B2b\Promotion
      • B2b\QuantitySelector
      • B2b\UserProfile
      • Barcode
      • Budgets
      • Cart
      • Communication
      • CompanyNews
      • Contact
      • Crm
      • Custom
      • Discount
      • Document
      • DocumentLine
      • DocumentMail
      • DocumentNotification
      • DocumentSearch
      • DocumentTransformation
      • Entity
      • Erp
      • ErpDocument
      • ErpDocumentLinesReport
      • ErpDocumentMail
      • ErpDocumentType
      • FreeField
      • Fulfillment
      • Idrolab
      • ilDataPool
      • ItemAvailability
      • Item
      • ItemImage
      • ItemPriceListFile
      • ItemUom
      • ManualItem
      • MapAccounts
      • MarketingForm
      • MobileWarehouseAvailability
      • Opportunity
      • Password
      • PendingEdits
      • Pinaxo
      • PointsPerSaleBalance
      • PointsPerSale
      • PowerBI
      • PriceCalculation
      • PricePerCustomerCsvMail
      • Promotion
      • PromotionLine
      • Reassortment
      • ReceivableBook
      • ReceivableBookMail
      • ReceivableInstallment
      • Rma
      • SalesControl
      • SalesControlDocument
      • SalesControlDocumentLine
      • Shipment
      • ShippingCharge
      • SmartBI
      • Sync
      • VariableMatrix
      • Vat
      • WelcomeWizard
    • Impostazioni di sistema
    • Metadati sulle entità
    • Valori di default
    • FreeLookup
    • Stati Erp
    • Import/Export
    • Tipo Report
      • Document Data Model
    • Motore di template (Template Engine)
    • Impostazione chiave Google (Geocoding)
    • Timeframe (periodi temporali)
  • Interfaccia utente
    • SFA
      • Layout
        • Elenco
          • AccountActivitiesTableRow
          • AccountsSearch
          • ActivitiesSearch
          • ActivityEditor
          • ActivityToPlan
          • BankAccountEditor
          • BankAccountsSearch
          • BudgetLineEditor
          • BudgetLinePickerEditor
          • BudgetLinesForAccount
          • BudgetLineTableRow
          • BudgetsDrillDownTableRow
          • CartEditor
          • CartLineTableRowEditor
          • CartsSearch
          • CommunicationsSearch
          • ContactEditor
          • ContactForm
          • ContactsSearch
          • CustomerEditor
          • CustomerForm
          • CustomerScheduledPaymentsTableRow
          • DocumentAlternatives
          • DocumentArchiving
          • DocumentConfirmation
          • DocumentHeaderEditor
          • DocumentLineEditor
          • DocumentLineGroupHeader
          • DocumentLineTableRowEditor
          • DocumentLineVariableEditor
          • DocumentReport
          • DocumentReportRecipient
          • DocumentsSearch
          • ErpDocumentArchiving
          • ErpDocumentHeaderEditor
          • ErpDocumentLineEditor
          • ErpDocumentLinesReport
          • ErpDocumentLineTableRowEditor
          • ErpDocumentLineVariableEditor
          • ErpDocumentsSearch
          • ItemForm
          • ItemLotAvailabilitiesSearch
          • ItemsDrillDownTableRow
          • ItemsSearch
          • ItemWarehouseAvailabilitiesSearch
          • MobileWarehouseAvailabilitiesSearch
          • PromotionActivationByItemHeader
          • PromotionActivationLineTableRow
          • PromotionActivationTableRow
          • PromotionDirectActivationHeader
          • PromotionEditorLineTableRow
          • PromotionInfoHeader
          • PromotionLineEditor
          • PromotionLineSelector
          • Reassortment
          • ReceivableBook
          • ReceivableInstallmentEditor
          • ReceivableInstallmentsMultipleCashEditor
          • ReceivablesBookReport
          • ReceivablesBookReportRecipient
          • SalesConditionForDocumentLineSelector
          • ShipmentSiteEditor
          • Signature
          • SmartBIDrillDownTableRow
      • Scenari
      • Immagine di sfondo su Home Page
      • Immagine personalizzata per login
    • B2B
      • Risorse grafiche per Kimo B2B
  • Integrazione
    • Kimo integrator
      • Integrator System Settings
      • Funzioni di trasformazione "speciali"
    • Database schema
      • Account
      • AccountAccountingInfo
      • AccountBank
      • AccountFilter
      • AccountPerPromotionCustomerGroup
      • Activity
      • ActivityAssignee
      • ActivityType
      • AvailabilityRule
      • AvailabilityRuleParamsPerDocument
      • Bank
      • BankAgency
      • Budget
      • BudgetLine
      • BudgetLineActual
      • BudgetPerSalesAgent
      • BusinessRuleFromErp
      • Carrier
      • CatalogPriceList
      • CompanyRole
      • Contact
      • ContactPerOpportunity
      • Country
      • Currency
      • CustomerDiscountGroup
      • CustomerDiscountGroupTranslation
      • CustomerGroup
      • CustomerGroupTranslation
      • CustomerPriceGroup
      • CustomerPriceGroupTranslation
      • DeliveryDateType
      • DeliveryRoute
      • DiagnosticPriceTestCase
      • DiscountsPerHierarchy
      • DiscountsPerItemGroup
      • DiscountsPerItemSeries
      • Document
      • DocumentArchivingReason
      • DocumentLine
      • EntitySyncReferenceForAccount
      • EntitySyncReferenceForActivity
      • EntitySyncReferenceForBudgetLine
      • EntitySyncReferenceForContact
      • EntitySyncReferenceForEntityGeoposition
      • EntitySyncReferenceForMarketingForm
      • EntitySyncReferenceForOpportunity
      • EntitySyncReferenceForReceivableInstallment
      • EntitySyncReferenceForRma
      • ErpDocument
      • ErpDocumentLine
      • ErpDocumentPerSalesAgent
      • FreeLookup
      • FreeLookupTranslation
      • GoodsAspect
      • IndicatorThreshold
      • InvoiceDiscount
      • InvoiceDiscountParams
      • Item
      • ItemAssociated
      • ItemAttachment
      • ItemCharge
      • ItemChargeType
      • ItemCollection
      • ItemCollectionTranslation
      • ItemCost
      • ItemCrossReference
      • ItemDiscountGroup
      • ItemGender
      • ItemGroup
      • ItemGroupTranslation
      • ItemImage
      • ItemLine
      • ItemLineTranslation
      • ItemListPrice
      • ItemLotOfflineAvailability
      • ItemOfflineAvailability
      • ItemSeries
      • ItemSeriesTranslation
      • ItemSpecificationField
      • ItemSpecificationFieldPerGroup
      • ItemSpecificationFieldTranslation
      • ItemSpecificationFieldValue
      • ItemSpecificationGroup
      • ItemSpecificationGroupTranslation
      • ItemSpecificationItemPerGroup
      • ItemSpecificationValue
      • ItemTranslation
      • ItemUom
      • ItemUrl
      • ItemVariable
      • Language
      • LogisticArea
      • LogisticAreaDeliveryDays
      • Manufacturer
      • ManufacturerImage
      • ManufacturerTranslation
      • MaritalStatus
      • MarketingForm
      • MarketingFormFamily
      • MarketingFormField
      • MarketingFormFieldValue
      • MarketingFormLine
      • MarketingFormType
      • MichelangeloSalesCondition
      • MichelangeloSalesMultiplierCondition
      • NavFashionDocumentDiscounts
      • NavSalesLineDiscount
      • NavSalesPrice
      • NonStockItem
      • NonStockItemUom
      • Opportunity
      • OpportunityLeavingReason
      • OpportunityPhase
      • OpportunityReferralSource
      • PaymentMethod
      • PaymentTerm
      • PaymentType
      • PointsPerSale
      • PointsPerSaleBalance
      • PriceList
      • PricePerQuantityRange
      • PriceRounding
      • Promotion
      • PromotionCustomerGroup
      • PromotionFilter
      • PromotionImage
      • PromotionLine
      • Reassortment
      • ReassortmentLine
      • ReassortmentPerSalesAgent
      • ReceivableInstallment
      • RegistrationDocumentType
      • ResponsibleForTransport
      • Rma
      • RmaAttachment
      • SalesAgent
      • SalesAgentPerAccount
      • SalesConditionPriority
      • SalesControl
      • SalesControlLine
      • SalesDiscountCategory
      • SaleTypePerItem
      • Season
      • SeasonGroup
      • SeasonPerSeasonGroup
      • ShipmentMethod
      • ShipmentParamsPerDocument
      • ShippingCharge
      • SirioItemSalesClassification
      • SirioSalesCondition
      • StatisticClass
      • StatisticClassTranslation
      • StatisticReport
      • Title
      • Trademark
      • TrademarkImage
      • TrademarkPerAccount
      • TrademarkPerUser
      • TrademarkTranslation
      • TransportMode
      • UomTranslation
      • Variable
      • VariableValue
      • VatRate
      • VisibilityFilter
      • VisibilityFilterPerAccount
      • VisibilityFilterPerItem
      • VisibilityFilterPerSalesAgent
      • Warehouse
      • WarehousePerSalesAgent
      • Zone
    • Come schedulare Import/Export
    • Task personalizzati import/export
  • Funzionalità e ruoli
    • Catalogo
      • Articolo
      • Articolo a variante
      • Articoli associati
      • Listini per catalogo
      • Catalogo PDF (SFA)
      • Idrolab
    • Documenti di vendita
      • Riga documento
      • Tipi Vendita
      • Controlli commerciali
      • Report
    • Promozioni
    • Articoli manuali
    • Documenti aziendali e personali
    • Statistiche
    • Comunicazioni
      • Public API
    • Partite aperte
    • Account (Clienti/Prospect/Destinazioni Merci)
      • Clienti
      • Prospect
      • Destinazioni Merci
    • B2B
      • Promozioni - layout a card
      • Funzioni attivabili da link
      • Caricamento carrello da file Excel
    • Modalità evasione
    • Disponibilità Online
    • CRM
      • Attività
      • Schede marketing
      • Contatti
    • Gestione avanzata dei preventivi
  • Supporto
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  1. Interfaccia utente
  2. SFA
  3. Layout
  4. Elenco

ErpDocumentLineEditor

Context: ErpDocumentLineEditorContext Default Layout: ErpDocumentLineEditorLayout

Campi

Id
Descrizione

Amount

DeliveryDate

Discounts

ExpiryDate

FreeBoolean1 [1..7]

FreeDateTime1 [1..3]

FreeDecimal1 [1..10]

FreeLookup1 [1..5]

FreeText1 [1..5]

FulfillmentDate

FulfillmentStatus

GrossCost

ItemDescription

ItemId

LineMarkup

LineMarkupAmount

LineMarkupAmountIcon

LineMarkupIcon

LineSaleMargin

LineSaleMarginAmount

LineSaleMarginAmountIcon

LineSaleMarginIcon

Lot

LotDate

ManufacturerId

ManufacturerItemId

ManufacturerName

NetCost

NetUnitPrice

Notes

NumberOfPacks

OutstandingQty

PackUnitQty

PackUnitUom

PackUom

ProductionDate

SalesQty

SalesUom

SaleType

ShippedQty

TotalAmountPanel

UnitPrice

UnitsPerPack

UnitsPerSalesUom

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Last updated 11 months ago

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