en:asset_write_off
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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en:asset_write_off [2022/06/20 08:30] triinp [7.1. How can I place all the LV IDs at once?] |
en:asset_write_off [2022/11/16 11:17] triinp [2.1. Header fields] |
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| * **Print** - prints the document. | * **Print** - prints the document. | ||
| ====1.2. Row buttons==== | ====1.2. Row buttons==== | ||
| - | * {{:et:evelint20220209-153320.png}} - different asset fields can be added from here to be used as filters to add all assets that meet the given conditions at the same time. | + | * {{:et:evelint20220209-153320.png}} - different asset fields can be added from here to be used as filters to add all assets that meet the given conditions at the same time. Must take into account that exact match is searched when using filters. If filter "Name" is selected, a word car is typed and button "Fill in the document" is pressed, then all assets whose name contains the word car, will be added to the document (for example car, car 1, yellow car etc.). |
| * {{:et:evelint20220209-153406.png}} - starts the placement from the first empty line based on the previous filters. At least one filter must be filled for the button to work. | * {{:et:evelint20220209-153406.png}} - starts the placement from the first empty line based on the previous filters. At least one filter must be filled for the button to work. | ||
| {{:et:evelint20220209-153246.png}} | {{:et:evelint20220209-153246.png}} | ||
| Line 49: | Line 49: | ||
| * **Stock receipt account** - if a stock receipt is created during the write-off, the account entered here will be the credit account of the created stock receipt. | * **Stock receipt account** - if a stock receipt is created during the write-off, the account entered here will be the credit account of the created stock receipt. | ||
| * **Stock receipt supplier** - if a stock receipt is created during the write-off, the supplier entered here will be the supplier of the created stock receipt. | * **Stock receipt supplier** - if a stock receipt is created during the write-off, the supplier entered here will be the supplier of the created stock receipt. | ||
| + | * **Document fillment** - the document fillment fields are optional, based on the document type and user. Different combinations of fields can be saved and displayed. The document issuer allows you to place many fixed assets or low value assets at once, for example department ADMIN all fixed assets or low value assets or user MALLE all fixed assets or low value assets. :!: Only an exact match is placed! | ||
| ====2.2. Row fields==== | ====2.2. Row fields==== | ||
| * **Code** - asset code. | * **Code** - asset code. | ||
