en:or_arve
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en:or_arve [2022/07/26 09:43] triinp [4.3. Automatic purchase invoice periodization - different objects / projects in the accounts] |
en:or_arve [2022/09/08 14:22] triinp [1.1. Unconfirmed purchase invoice header buttons] |
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| * **Forum** - you can read and write about Directo, also can start own forums within company | * **Forum** - you can read and write about Directo, also can start own forums within company | ||
| * **Event** - creates an event related to the purchase invoice. The number of related events is shown in the upper right corner of the document and can be opened from a link | * **Event** - creates an event related to the purchase invoice. The number of related events is shown in the upper right corner of the document and can be opened from a link | ||
| - | * **Stock Receipt** - allows to create an income document directly on the purchase invoice. The generated stock receipt is automatically filled in with the data related to the vendor and the purchase invoice. | + | * **Stock Receipt** - allows to create an income document directly on the purchase invoice. The generated stock receipt is automatically filled in with the data related to the supplier and the purchase invoice. |
| * **Data from e-invoice** - opens [[et/dokumentide_transport#dokumentide_transport|Dokumentide transpordi]] register from where you can select an e-invoice that partially fills in the purchase invoice fields | * **Data from e-invoice** - opens [[et/dokumentide_transport#dokumentide_transport|Dokumentide transpordi]] register from where you can select an e-invoice that partially fills in the purchase invoice fields | ||
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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 cost account objects should be entered to the Corr. object field and projects to the Corr. project field. | + | 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:triinp20220622-105113.png}} | + | {{:et:triinp20220726-094801.png}} |
| Finance transaction | Finance transaction | ||
| - | {{:et:triinp20220622-104942.png}} | + | {{:et:triinp20220726-095410.png}} |
| ==== 4.4. Periodization abort ==== | ==== 4.4. Periodization abort ==== | ||
