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en:or_arve [2022/06/22 10:49] triinp [4.3. Automatic purchase invoice periodization - different objects / projects in the accounts] |
en:or_arve [2022/07/26 09:44] triinp [4.3. Automatic purchase invoice periodization - different objects / projects in the accounts] |
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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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==== 4.3. Automatic purchase invoice periodization - different objects / projects in the accounts ==== | ==== 4.3. Automatic purchase invoice periodization - different objects / projects in the accounts ==== | ||
+ | If it is necessary that periodization account has different objects/projects than corresponding account (future periods cost), then the corresponding account objects should be entered to the Corr. object field and projects to the Corr. project field. | ||
Example | Example | ||
- | {{:et:triinp20220622-104803.png}} | + | {{:et:triinp20220622-105113.png}} |
Finance transaction | Finance transaction |