en:mustand:triinp:test
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Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
en:mustand:triinp:test [2022/04/20 10:47] – [6.1. Confirming prepayment on purchase invoice gives error message] triinp | en:mustand:triinp:test [2022/04/20 11:31] – [4.2. Automatic purchase invoice periodization] triinp | ||
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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 | + | The periodization functionality has been applied to the **Purchase Invoice ** and ** Expense ** to periodize expenses and to the ** Sales Invoice ** to periodize |
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 **. | ||
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==== 4.2. Automatic purchase invoice periodization ==== | ==== 4.2. Automatic purchase invoice periodization ==== | ||
- | '' | + | '' |
- | :!: The corresponding account must be filled | + | :!: The corresponding account must be fulfilled |
**Example**: | **Example**: | ||
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==== 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: | + | |
{{: | {{: | ||
- | * Ostu ettemaksu artiklikaardil määrata vaikimisi kogus 1. Siis ei teki veateadet. | + | * Set by default quantity |
en/mustand/triinp/test.txt · Last modified: 2024/04/26 15:03 by kellylytom