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 | ||
|
en:mustand:triinp:test [2022/04/19 11:34] triinp [2.2. Row fields] |
en:mustand:triinp:test [2022/04/19 12:00] triinp [4. Periodization] |
||
|---|---|---|---|
| Line 88: | Line 88: | ||
| * **Item** - item code is placed, can be selected by double-clicking or using Ctrl+Enter | * **Item** - item code is placed, can be selected by double-clicking or using Ctrl+Enter | ||
| * **Qty** - quantity | * **Qty** - quantity | ||
| - | * **StockID** - | + | * **StockID** - stock item code |
| * **SN** - serial number - information field | * **SN** - serial number - information field | ||
| - | * **PID** - | + | * **PID** - purchase ID |
| ===== 3. Fine-tuning ===== | ===== 3. Fine-tuning ===== | ||
| Line 109: | Line 109: | ||
| ===== 4. Periodization ===== | ===== 4. Periodization ===== | ||
| - | in the progress ... | + | |
| + | The periodization functionality allows you to provide the necessary parameters when entering the original document, so that a periodic entry is made immediately after the document is saved. | ||
| + | The periodization functionality has been applied to the **Purchase Invoice ** and ** Expense ** to periodize expenses and to the ** Sales Invoice ** to periodize income. It can also be used on **Transaction**.\\ | ||
| + | Periodization can be started automatically. Automatic periodization takes place when confirming the document, if the corresponding setting is switched on and the required fields on the document have been filled in. | ||
| + | Automatic periodization is applicable to ** Purchase Invoice **, ** Expense ** and ** Invoice **. | ||
| ===== 5. Examples ===== | ===== 5. Examples ===== | ||
