en:or_arve
Differences
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en:or_arve [2022/06/07 09:40] – [5.2. Prepayment use] triinp | en:or_arve [2022/06/22 10:48] – [4.3. Automatic purchase invoice periodization - different objects / projects in the accounts] triinp | ||
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- | ==== 4.3. Periodization abort ==== | + | |
+ | ==== 4.3. Automatic purchase invoice periodization - different objects / projects in the accounts ==== | ||
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+ | Example | ||
+ | {{: | ||
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+ | ==== 4.4. Periodization abort ==== | ||
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- | ==== 4.4. Settings | + | === 4.4.1. Settings === |
System setting **Automatic Purchase Invoice Periodization Abort Account** allows to enter an account to which the aborted amount will be transferred. | System setting **Automatic Purchase Invoice Periodization Abort Account** allows to enter an account to which the aborted amount will be transferred. | ||
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- | ==== 4.5. Use ==== | + | === 4.4.2. Use === |
Periodization abort can be applied to a purchase invoice that uses automatic periodization and the document must be confirmed. Required fields to abort the periodization are below the third dot at the top of the lines: | Periodization abort can be applied to a purchase invoice that uses automatic periodization and the document must be confirmed. Required fields to abort the periodization are below the third dot at the top of the lines: | ||
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If you enter the sum directly in the Prepayment field, the prepayments will be linked to the purchase invoice in the order of the date after confirmation. | If you enter the sum directly in the Prepayment field, the prepayments will be linked to the purchase invoice in the order of the date after confirmation. | ||
- | If there are more prepayments and you want to link one specific prepayment sum, then: | + | If there are multiple |
* press __Prepayment__ | * press __Prepayment__ | ||
- | * opens Prepayment | + | * prepayment |
- | * ettemaksude nimekirjas __Valitud__ väljal saab topeltkliki abil või käsitsi kirjutada soovitud summa, mida siduda ostuarvega. | + | * it is possible to enter manually or by double-clicking in the prepayment list field __Selected__ the sum that is wanted to link to the purchase invoice. |
- | * Kui on mitu ettemaksu, saab valida millist ettemaksu rida kasutada. Võimalus on kasutada ka mitut ettemaksu korraga. | + | * if there are multiple prepayments, you can choose which prepayment line to use. It is also possible to use several prepayments at once. |
{{: | {{: |
en/or_arve.txt · Last modified: 2023/03/17 08:16 by triinp