en:mustand:triinp:test
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
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en:mustand:triinp:test [2022/04/19 10:59] triinp [2.1. Header fields] |
en:mustand:triinp:test [2022/04/19 11:27] triinp [2.2. Row fields] |
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| * **Delete** - deletes unconfirmed document | * **Delete** - deletes unconfirmed document | ||
| * **Paperclip** - allows to link attachments to document | * **Paperclip** - allows to link attachments to document | ||
| + | * **Forum** - | ||
| * **Event** - creates an event related to the purchase invoice. The number of related events is shown in the upper right corner of the document and can be opened from a link | * **Event** - creates an event related to the purchase invoice. The number of related events is shown in the upper right corner of the document and can be opened from a link | ||
| * **Stock Receipt** - allows to create an income document directly on the purchase invoice. The generated stock receipt is automatically filled in with the data related to the vendor and the purchase invoice. | * **Stock Receipt** - allows to create an income document directly on the purchase invoice. The generated stock receipt is automatically filled in with the data related to the vendor and the purchase invoice. | ||
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| * **Op. date** - transaction is generated with this time after confirming the purchase invoice. The time of the invoice date is automatically set here | * **Op. date** - transaction is generated with this time after confirming the purchase invoice. The time of the invoice date is automatically set here | ||
| * **Project** - project code. Used if you want to link to a specific project. When a project is entered, the document is reflected in the project reports | * **Project** - project code. Used if you want to link to a specific project. When a project is entered, the document is reflected in the project reports | ||
| - | * **Inventory** - if the purchase invoice is related to inventory, you can add the inventory code here. If you want to see the inventory code in the purchase invoices report, the inventory should be added to the line of the confirmed purchase invoice | + | * **Inventory** - if the purchase invoice is related to inventory, you can add the inventory code here. If you want to see the inventory code in the [[et/or_aru_arved|ostuarved]] report, the inventory should be added to the line of the confirmed purchase invoice |
| - | * **Internal Invoice** - the sales invoice number, which is filled in automatically when the purchase invoice is generated during the confirmation of the internal invoice | + | * **Internal Invoice** - the sales invoice number, which is filled in automatically when the purchase invoice is generated during the confirmation of the [[et/sisearve|sisearve]] |
| * **VAT date** | * **VAT date** | ||
| * **Origin Country** - is automatically placed from vendor´s card when filled | * **Origin Country** - is automatically placed from vendor´s card when filled | ||
| * **Deal type** - choice of deal types | * **Deal type** - choice of deal types | ||
| - | * **Expence** - if the purchase invoice is related to an expense, you can enter the expense number here. By double-clicking or with Ctrl+Enter the right expense can be selected | + | * **Expence** - if the purchase invoice is related to an [[et/fin_kulutus|kulutusega]], you can enter the expense number here. By double-clicking or with Ctrl+Enter the right expense can be selected |
| * **Received** - invoice date is automatically placed here | * **Received** - invoice date is automatically placed here | ||
| * **Type** - choice of purchase invoice types from system settings | * **Type** - choice of purchase invoice types from system settings | ||
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| ==== 2.2. Row fields ==== | ==== 2.2. Row fields ==== | ||
| + | * **Type** - option of expense type | ||
| + | * **Account** - valitakse topeltklõpsuga või Ctrl+Enter abil kontoplaanist, asetub konto number | ||
| + | * **Object** - objekt või objektide komaga nimekiri | ||
| + | * **Project** - valik projektide tabelist | ||
| + | * **User** - valik kasutajate tabelist, asetub kood | ||
| + | * **Description** - kuvab konto nimetuse. Saab üle kirjutada. | ||
| + | * **Total** - ostuarve netosumma | ||
| + | * **VAT code** - asetub käibemaksukood | ||
| + | * **VAT** - arvutab KMK valimisel käibemaksu summa | ||
| + | * **Item** - asetub artikkel, valitakse topeltklõpsuga või Ctrl+Enter abil | ||
| + | * **Qty** - koguse info | ||
| + | * **StockID** - | ||
| + | * **SN** - seeria number, infoväli | ||
| + | * **PID** - | ||
| ===== 3. Fine-tuning ===== | ===== 3. Fine-tuning ===== | ||
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| + | Pressing the {{:et:triinp20220418-135445.png}} button on the right side of the header, opens the fine-tuning settings. | ||
| {{:et:jane20211021-213652.png}} | {{:et:jane20211021-213652.png}} | ||
