en:or_arve
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| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
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en:or_arve [2022/09/08 14:33] triinp [2.1. Header fields] |
en:or_arve [2022/09/08 14:38] triinp [4.2. Automatic purchase invoice periodization] |
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| - | {{:et:triinp20220428-095031.png}} | + | {{:et:triinp20220908-143551.png}} |
| ===== 1. Purchase invoice buttons ===== | ===== 1. Purchase invoice buttons ===== | ||
| ==== 1.1. Unconfirmed purchase invoice header buttons ==== | ==== 1.1. Unconfirmed purchase invoice header buttons ==== | ||
| Line 140: | Line 140: | ||
| **Example**: | **Example**: | ||
| - | {{:et:triinp20220428-115115.png}} | + | {{:et:triinp20220908-143841.png}} |
| {{:et:triinp20220428-115222.png}} | {{:et:triinp20220428-115222.png}} | ||
| Line 232: | Line 232: | ||
| ==== 6.1. Confirming prepayment on purchase invoice gives error message ==== | ==== 6.1. Confirming prepayment on purchase invoice gives error message ==== | ||
| - | 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: | + | If you want to do a prepayment on purchase invoice to the supplier, prepayment is selected as payment term and E2 item on row, but error message appears on confirmation: |
| {{:et:jane20220302-122932.png}} | {{:et:jane20220302-122932.png}} | ||
| * To avoid error message set quantity 1 on purchase invoice prepayment item card by default. | * To avoid error message set quantity 1 on purchase invoice prepayment item card by default. | ||
