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 14:48] triinp [4.4.2. Use] |
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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 151: | Line 151: | ||
| Example | Example | ||
| - | {{:et:triinp20220726-094801.png}} | + | {{:et:triinp20220908-144259.png}} |
| Finance transaction | Finance transaction | ||
| Line 175: | Line 175: | ||
| 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: | ||
| - | {{:et:triinp20220428-121527.png}} | + | {{:et:triinp20220908-144645.png}} |
| **Abort date**- periodization abort date. This can be any date, which remains within the initial periodization period. This means it does not have to be the end of the month, etc. Periodization abort cannot be in a closed period.\\ | **Abort date**- periodization abort date. This can be any date, which remains within the initial periodization period. This means it does not have to be the end of the month, etc. Periodization abort cannot be in a closed period.\\ | ||
| Line 184: | Line 184: | ||
| Purchase invoice:\\ | Purchase invoice:\\ | ||
| - | {{:et:triinp20220428-121337.png}} | + | {{:et:triinp20220908-144815.png}} |
| Transaction:\\ | Transaction:\\ | ||
| 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. | ||
