This shows you the differences between two versions of the page.
Both sides previous revision Previous revision Next revision | Previous revision Last revision Both sides next revision | ||
en:or_arve [2022/09/08 14:46] triinp [4.4.2. Use] |
en:or_arve [2023/02/27 10:38] triinp [2.1. Header fields] |
||
---|---|---|---|
Line 60: | Line 60: | ||
* **Inventory** - if the purchase invoice is related to inventory, you can add the inventory code here. If you want to see the inventory code in the [[et/or_aru_arved|Ostuarved]] report, the inventory should be added to the line of the confirmed purchase invoice | * **Inventory** - if the purchase invoice is related to inventory, you can add the inventory code here. If you want to see the inventory code in the [[et/or_aru_arved|Ostuarved]] report, the inventory should be added to the line of the confirmed purchase invoice | ||
* **Internal Invoice** - the sales invoice number, which is filled in automatically when the purchase invoice is generated during the confirmation of the [[et/sisearve|Sisearve]] | * **Internal Invoice** - the sales invoice number, which is filled in automatically when the purchase invoice is generated during the confirmation of the [[et/sisearve|Sisearve]] | ||
- | * **VAT date** - date, by right-clicking opens the calendar view | + | * **VAT date** - if the system setting ''Purchase invoice VAT has a different date'' has been used - YES. |
* **Origin Country** - is automatically placed from supplier´s card when filled | * **Origin Country** - is automatically placed from supplier´s card when filled | ||
* **Deal type** - choice of deal types | * **Deal type** - choice of deal types | ||
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 184: | Line 184: | ||
Purchase invoice:\\ | Purchase invoice:\\ | ||
- | {{:et:triinp20220428-121337.png}} | + | {{:et:triinp20220908-144815.png}} |
Transaction:\\ | Transaction:\\ |