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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 [2021/12/10 15:30] alexandra [2.04.09 Incoming Invoice Item] |
en:gui5:handbuch:kapitel_2:2.4.09_fremdrechnungsposition [2021/12/14 11:29] (current) alexandra [Actions] |
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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.1639146642.txt.gz ยท Last modified: 2021/12/10 15:30 by alexandra
