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 [2022/04/20 10:47] triinp [6.1. Confirming prepayment on purchase invoice gives error message] |
en:mustand:triinp:test [2022/04/20 11:30] triinp [4. Periodization] |
||
|---|---|---|---|
| Line 111: | Line 111: | ||
| 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 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**.\\ | + | The periodization functionality has been applied to the **Purchase Invoice ** and ** Expense ** to periodize expenses and to the ** Sales Invoice ** to periodize incomes. 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. | 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 **. | Automatic periodization is applicable to ** Purchase Invoice **, ** Expense ** and ** Invoice **. | ||
| Line 206: | Line 206: | ||
| ==== 6.1. Confirming prepayment on purchase invoice gives error message ==== | ==== 6.1. Confirming prepayment on purchase invoice gives error message ==== | ||
| - | If you want to make a prepayment on purchase invoice to the vendor, prepayment is selected as payment term and E2 item on row, but error message appears on confirmation | + | If you want to do a prepayment on purchase invoice to the vendor, prepayment is selected as payment term and E2 item on row, but error message appears on confirmation: |
| - | Ostuarvel soovitakse teha ettemaksu hankijale. Valitud tasumistingimus ettemaks ja real E2 artikkel, kuid kinnitades tekib veateade: | + | |
| {{:et:jane20220302-122932.png}} | {{:et:jane20220302-122932.png}} | ||
| - | * Ostu ettemaksu artiklikaardil määrata vaikimisi kogus 1. Siis ei teki veateadet. | + | * Set by default quantity 1 on purchase invoice prepayment item card, then no error message will appear. |
