en:or_arve
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en:or_arve [2022/06/22 10:42] triinp [4.5. Use] |
en:or_arve [2022/07/08 13:31] triinp [2.1. Header fields] |
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| * **Purchase order** - the number of the purchase order document to which the purchase invoice relates | * **Purchase order** - the number of the purchase order document to which the purchase invoice relates | ||
| * **Payment terms** - [[et/tingimus|Tasumistingimus]]. Can be selected by double-clicking or using Ctrl+Enter | * **Payment terms** - [[et/tingimus|Tasumistingimus]]. Can be selected by double-clicking or using Ctrl+Enter | ||
| - | * **Object** - [[et/objekt|Objekt]](id) ehk finantsdimensioon(id) related to the purchase invoice. Pressing on the object opens the inserted object card. | + | * **Object** - [[et/objekt|Object]](s) or financial dimension(s) related to the purchase invoice. Pressing on the object opens the inserted object card. |
| * **Account No** - the bank account number where the purchase invoice will be paid to | * **Account No** - the bank account number where the purchase invoice will be paid to | ||
| * **S.Receipt** - the number of the stock receipt document to which the purchase invoice relates. | * **S.Receipt** - the number of the stock receipt document to which the purchase invoice relates. | ||
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| {{:et:triinp20220428-115222.png}} | {{:et:triinp20220428-115222.png}} | ||
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| + | ==== 4.3. Automatic purchase invoice periodization - different objects / projects in the accounts ==== | ||
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| + | If it is necessary that periodization account has different objects/projects than corresponding account, then the cost account objects should be entered to the Corr. object field and projects to the Corr. project field. | ||
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| + | Example | ||
| + | {{:et:triinp20220622-105113.png}} | ||
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| + | Finance transaction | ||
| + | {{:et:triinp20220622-104942.png}} | ||
| ==== 4.4. Periodization abort ==== | ==== 4.4. Periodization abort ==== | ||
