en:mustand:triinp:test
Differences
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| 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 15:04] triinp [2.1. Header fields] |
en:mustand:triinp:test [2022/04/19 15:34] triinp [4.2. Automatic periodization of purchase invoice] |
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| - | {{:et:triinp20220419-100309.png}} | + | {{:et:triinp20220419-152906.png}} |
| ===== 1. Purchase invoice buttons ===== | ===== 1. Purchase invoice buttons ===== | ||
| ==== 1.1. Unconfirmed purchase invoice header buttons ==== | ==== 1.1. Unconfirmed purchase invoice header buttons ==== | ||
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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** - you can read and write about Directo as well as start your own in-house forums if you wish. | + | * **Forum** - you can read and write about Directo, also can start own forums within company |
| * **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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| * **Reclamation** - by the amount entered here, it is possible to reduce the amount of payment created through the payment forecast | * **Reclamation** - by the amount entered here, it is possible to reduce the amount of payment created through the payment forecast | ||
| * **Recl. description** - free text field for reclamation | * **Recl. description** - free text field for reclamation | ||
| - | * **Split by resources ** - | + | * **Split by resources ** - divides the rows marked with the resource number |
| * **Comment** - free text field for comments | * **Comment** - free text field for comments | ||
| * **e-mail** - the default email address will be taken from here when emailing the invoice | * **e-mail** - the default email address will be taken from here when emailing the invoice | ||
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| **Example**: | **Example**: | ||
| - | {{:et:egon20190419-144520.png}} | + | {{:et:triinp20220419-153424.png}} |
| {{:et:egon20190419-144536.png}} | {{:et:egon20190419-144536.png}} | ||
