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en:gui5:handbuch:kapitel_2:2.4.09_fremdrechnungsposition
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en:gui5:handbuch:kapitel_2:2.4.09_fremdrechnungsposition [2021/12/02 12:42] alexandra [Job] |
en:gui5:handbuch:kapitel_2:2.4.09_fremdrechnungsposition [2021/12/14 11:29] (current) alexandra [Actions] |
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| [[2.4.08_fremdrechnung_eingangsrechnung|{{|Back}}]] [[..:handbuch|{{|Home}}]] [[2.4.10_zahlungsausgang|{{|Next}}]] | [[2.4.08_fremdrechnung_eingangsrechnung|{{|Back}}]] [[..:handbuch|{{|Home}}]] [[2.4.10_zahlungsausgang|{{|Next}}]] | ||
| - | ====== 2.04.09 Incoming Invoice Item ====== | + | ====== 2.04.09 Incoming Invoice Position ====== |
| - | The mask **incoming invoice item** manages the items of the incoming invoices. It contains information about the project, the net and gross amount of the line item, sales tax, cost element, and whether the line item has already been invoiced. | + | The mask **incoming invoice position** manages the items of the incoming invoices. It contains information about the project, the net and gross amount of the line item, sales tax, cost element, and whether the line item has already been invoiced. |
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| - | =====Misc===== | + | =====Actions===== |
| {{:en:gui5:handbuch:kapitel_2:bildschirmfoto_2021-06-11_um_12.58.49.png?|}} | {{:en:gui5:handbuch:kapitel_2:bildschirmfoto_2021-06-11_um_12.58.49.png?|}} | ||
| - | * **Purchase Order Item:** This field defines the link to the purchase order from which an A/P invoice or A/P invoice item was created. | + | * **Outgoing Order Position:** This field defines the link to the purchase order from which an A/P invoice or A/P invoice item was created. |
| - | * **Percentage of Completion:** The amount of the A/P invoice item is calculated from the product of the purchase order item and the percentage of completion. (7283) | + | * **PercentCompleted:** The amount of the A/P invoice item is calculated from the product of the purchase order item and the percentage of completion. (7283) |
| - | * **External Amount (Offer Value):** Is the product of the number of hours of the work package and the hourly rate stored for the work package in the incoming invoice item. | + | * **Amount external:** Is the product of the number of hours of the work package and the hourly rate stored for the work package in the incoming invoice item. |
| - | * **Invoiced:** This field is checked if the A/P invoice item was copied to an outgoing invoice and billed. | + | * **Billed:** This field is checked if the A/P invoice item was copied to an outgoing invoice and billed. |
| - | * **Outgoing Invoice:** This field indicates and links to the outgoing invoice to which the ingoing invoice item was copied. | + | * **OutgoingInvoice:** This field indicates and links to the outgoing invoice to which the ingoing invoice item was copied. |
| - | * **Check Status:** Indicates the check status of the incoming invoice. The Check Incoming Invoice action sets the status of the incoming invoice item to Check Requested, and so on. | + | * **Receipt Checked:** Indicates the check status of the incoming invoice. The Check Incoming Invoice action sets the status of the incoming invoice item to Check Requested, and so on. |
| - | * **Goods Receipt Items:** If you use the promotion -Generate Invoice - via a purchase order, a goods receipt item is automatically created in the incoming invoice item with description, article, quantity, article, and so on. | + | * **Source:** Link to the projectile object which is the source of this cost. |
| - | * **Incoming Invoice Items for Goods Receipt:** Compares the A/P invoice items with the goods receipt PO items. | + | * **ReceiptsOfGoodLines:** If you use the promotion -Generate Invoice - via a purchase order, a goods receipt item is automatically created in the incoming invoice item with description, article, quantity, article, and so on. |
| - | * **Incoming Invoice Status:** If an A/P invoice item is not covered by a delivery note (goods receipt PO) or is only partially covered by a delivery note, the A/P invoice item is set to the status Down Payment Made by default. Once an assignment (link) to the purchase order exists. When a goods receipt is entered, it can be subsequently assigned to the incoming invoice. If the amount of the A/P invoice is covered by the assigned goods receipts, the status is set to "transferred". | + | * **LinesForReceiptofGoods:** Compares the A/P invoice items with the goods receipt PO items. |
| - | * **Difference Goods Receipt Invoice:** If the sum of the difference of the goods receipt amount - A/P invoice amount. | + | * **ParentLineForReceiptOfGoods:** Links to the position containing receipt of goods. |
| + | * **ForeignInvoiceStatus:** If an A/P invoice item is not covered by a delivery note (goods receipt PO) or is only partially covered by a delivery note, the A/P invoice item is set to the status Down Payment Made by default. Once an assignment (link) to the purchase order exists. When a goods receipt is entered, it can be subsequently assigned to the incoming invoice. If the amount of the A/P invoice is covered by the assigned goods receipts, the status is set to "transferred". | ||
| + | * **DifferenceROGAmount:** If the sum of the difference of the goods receipt amount - A/P invoice amount. | ||
en/gui5/handbuch/kapitel_2/2.4.09_fremdrechnungsposition.1638445325.txt.gz · Last modified: 2021/12/02 12:42 by alexandra
