en:yld_hankija
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en:yld_hankija [2022/08/03 15:01] triinp [1.3.3. Examples] |
en:yld_hankija [2022/08/03 15:39] triinp [1.3.3. Examples] |
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| == 1.3.3.4. The the purchase invoice has multiple lines, wish to receive a single-line purchase invoice == | == 1.3.3.4. The the purchase invoice has multiple lines, wish to receive a single-line purchase invoice == | ||
| - | Only one purchase invoice line instead of all the Directo permanent services purchase invoice lines. // Mark "Group". Additional services invoice as additional lines. // | + | Only one purchase invoice line instead of all the Directo permanent services purchase invoice lines. // Mark checkmark to the cell "Group". Additional services invoice as additional lines. // |
| :!: In this example one line has a different object. It should be taken into account that when "Group" is marked, the object of the first line is written on the document, i.e. a two-line purchase invoice is not made. | :!: In this example one line has a different object. It should be taken into account that when "Group" is marked, the object of the first line is written on the document, i.e. a two-line purchase invoice is not made. | ||
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| ==1.3.3.5. Purchase invoice line grouping under certain conditions == | ==1.3.3.5. Purchase invoice line grouping under certain conditions == | ||
| - | For example, a purchase invoice from car service company, where are always 10-15 lines and all actions are clearly described. Will need a one-line invoice with the explanation "car repair". | + | For example, a purchase invoice from car service company, where are always 10-15 lines and all the actions are clearly described. Will need a one-line invoice with the explanation "car repair". |
| - | //The content should be marked in the cell "car repair" and the tick "group".// | + | //To the content cell should be written "car repair" and checkmark to the cell "group".// |
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| + | {{:et:triinp20220803-151203.png}} | ||
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| + | == 1.3.3.6. How can I add leasing invoices to automation? == | ||
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| + | The leasing company sends e-invoices where each customer has the same reference number and line explanation on the invoices. Vehicles could be identified with automation if using the contract number field. | ||
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| + | - Write in the different rows "Interest" and "Partial payment" to the field Content and fill in the Fields, which are filled in if the rules match on all leasing contract purchase invoices. | ||
| + | - Write in a separate row a leasing contract number to the field Content and fill in the row fields, which are filled in differently depending on the match of the rules. | ||
| ==== 1.4. Transport ==== | ==== 1.4. Transport ==== | ||
