en:yld_hankija
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en:yld_hankija [2022/08/03 13:40] triinp [1.3.3. Examples] |
en:yld_hankija [2022/08/03 13:47] triinp [1.3.3. Examples] |
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| The supplier's purchase invoices always go to the agreed account and are automatically confirmed. % - sign in the content line means "everything else". | The supplier's purchase invoices always go to the agreed account and are automatically confirmed. % - sign in the content line means "everything else". | ||
| - | {{:et:triinp20220803-134008.png}} | + | {{:et:triinp20220803-134049.png}} |
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| + | ==1.3.3.2. The purchase invoice is confirmed only with a certain sum, otherwise it is not confirmed == | ||
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| + | Example: A purchase invoice to be received on the basis of a permanent IT service contract, contract sum 150 euros per month. | ||
| + | The purchase invoice is confirmed only if the purchase invoice line is exactly 150 euros. If the sum differs, the purchase invoice is created but not confirmed. | ||
| ==== 1.4. Transport ==== | ==== 1.4. Transport ==== | ||
