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en:handbuch:kapitel_2:2.4.09_fremdrechnungsposition
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en:handbuch:kapitel_2:2.4.09_fremdrechnungsposition [2012/04/16 12:53] 192.168.0.65 |
en:handbuch:kapitel_2:2.4.09_fremdrechnungsposition [2019/10/25 14:11] (current) |
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| The **Foreign invoice Position** form administers the positions of the incoming invoices. This document contains information about the project, the net amount and total amount of the position, the value-added tax, the cost type and the information, if a position has already been billed. | The **Foreign invoice Position** form administers the positions of the incoming invoices. This document contains information about the project, the net amount and total amount of the position, the value-added tax, the cost type and the information, if a position has already been billed. | ||
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| - | {{:en:handbuch:kapitel_2:foreign_invoice_position.gif?direct}} | ||
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| - | {{:en:handbuch:kapitel_2:foreign_invoice_position2.gif?direct}} | ||
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| - | {{:en:handbuch:kapitel_2:foreign_invoice_position3.gif?direct}} | ||
| {{:en:handbuch:kapitel_2:foreign_invoice_line1.png|}} | {{:en:handbuch:kapitel_2:foreign_invoice_line1.png|}} | ||
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| * **Project:** In this field the project is assigned for the foreign invoice position. | * **Project:** In this field the project is assigned for the foreign invoice position. | ||
| * **Amount net:** In this field the net amount of the foreign invoice position is defined. If the total amount and the value-added tax is entered, the system calculates this value automatically. | * **Amount net:** In this field the net amount of the foreign invoice position is defined. If the total amount and the value-added tax is entered, the system calculates this value automatically. | ||
| - | * **Value-Added Tax:** By selecting the value-added tax / purchase tax, the total amount of the postition is automatically calculated. The value-added tax can be defined and modified in the value-added tax form. | + | * **Value added tax:** By selecting the value-added tax / purchase tax, the total amount of the postition is automatically calculated. The value-added tax can be defined and modified in the value-added tax form. |
| - | * **Total Amount:** This field specifies the total amount of the foreign invoice position. If the net amount and the value-added tax is entered, the system calculates this value automatically. | + | * **Amount gros:** This field specifies the total amount of the foreign invoice position. If the net amount and the value-added tax is entered, the system calculates this value automatically. |
| * **Cost:** This field specifies the cost type of the invoice position. The cost types can be defined and modified in the cost type form. | * **Cost:** This field specifies the cost type of the invoice position. The cost types can be defined and modified in the cost type form. | ||
| * **Note:** This field is designated for comments regarding the invoice position. | * **Note:** This field is designated for comments regarding the invoice position. | ||
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| On the "Job" tab: | On the "Job" tab: | ||
| - | * **Employee:** | + | * **Employee:** This field defines the editor of the job. |
| * **Job:** | * **Job:** | ||
| * **Number Hours Job:** | * **Number Hours Job:** | ||
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| On the "Misc" tab: | On the "Misc" tab: | ||
| - | * **Order Line:** | ||
| * **Percent Completed:** | * **Percent Completed:** | ||
| * **Amount external:** | * **Amount external:** | ||
| - | * **Cash up/Billed:** This elements specifies, if a foreign position has already been billed. This flag is automatically set from the system when the foreign invoice position is included in the invoice and this invoice is billed. | + | * **Cash up:** This elements specifies, if a foreign position has already been billed. This flag is automatically set from the system when the foreign invoice position is included in the invoice and this invoice is billed. |
| - | * **Outgoing Invoice:** | + | |
| - | * **Dokument checked:** | + | |
| * **ReceiptOfGoodsLines:** | * **ReceiptOfGoodsLines:** | ||
| * **LinesForReceiptOfGoods:** | * **LinesForReceiptOfGoods:** | ||
| - | * **ParentLineForReceiptOfGoods:** | ||
| * **Foreign Invoice Status:** | * **Foreign Invoice Status:** | ||
| * **Difference ROG Amount:** | * **Difference ROG Amount:** | ||
en/handbuch/kapitel_2/2.4.09_fremdrechnungsposition.1334573594.txt.gz · Last modified: 2019/10/25 14:09 (external edit)
