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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 12:48] alexandra [Misc] |
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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| * **OutgoingInvoice:** 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. | ||
| * **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. | * **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. | ||
| - | * **Source:** FIXME | + | * **Source:** Link to the projectile object which is the source of this cost. |
| * **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. | * **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. | ||
| * **LinesForReceiptofGoods:** Compares the A/P invoice items with the goods receipt PO items. | * **LinesForReceiptofGoods:** Compares the A/P invoice items with the goods receipt PO items. | ||
| - | * **ParentLineForReceiptOfGoods:** FIXME | + | * **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". | * **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. | * **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.1638445721.txt.gz ยท Last modified: 2021/12/02 12:48 by alexandra
