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en:or_arve [2022/09/08 14:43]
triinp [4.3. Automatic purchase invoice periodization - different objects / projects in the accounts]
en:or_arve [2022/11/02 11:19]
triinp [2.2. Row fields]
Line 87: Line 87:
   * **VAT** - calculates VAT if VAT code is filled   * **VAT** - calculates VAT if VAT code is filled
   * **Item** - item code is placed, can be selected by double-clicking or using Ctrl+Enter   * **Item** - item code is placed, can be selected by double-clicking or using Ctrl+Enter
-  * **Qty** - quantity+  * **Qty** - quantity. The quantity is placed on the financial transaction.
   * **StockID** - stock item code   * **StockID** - stock item code
   * **SN** - serial number - information field   * **SN** - serial number - information field
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.\\
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 Purchase invoice:\\ Purchase invoice:\\
-{{:et:triinp20220428-121337.png}}+{{:et:triinp20220908-144815.png}}
  
 Transaction:​\\ Transaction:​\\
en/or_arve.txt ยท Last modified: 2023/03/17 08:16 by triinp