User Tools
en:handbuch:kapitel_3:3.11.09_artikelverwaltung
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
|
en:handbuch:kapitel_3:3.11.09_artikelverwaltung [2009/11/30 14:43] 192.168.0.76 |
en:handbuch:kapitel_3:3.11.09_artikelverwaltung [2019/10/25 14:11] (current) |
||
|---|---|---|---|
| Line 3: | Line 3: | ||
| ====== 3.11.09 Item Administration ====== | ====== 3.11.09 Item Administration ====== | ||
| - | Projectile offers optionally the possibility to administer external services or items and to bill this project-related. Assigning the external services or items to the [[en:handbuch:kapitel_a:glossar:#project]], can be performed in the document type [[handbuch:kapitel_2:2.3.07_fremdkosten|item sheet]]. | + | Projectile offers optionally the possibility to administer foreign services or items and to bill this project-related. Assigning the foreign services or items to the [[en:handbuch:kapitel_a:glossar:#project]], can be performed in the document type [[en:handbuch:kapitel_2:2.3.07_fremdkosten|item sheet]]. |
| When creating a new item or external service, various field are automatically pre-populated. In the standard version of Projectile the following fields are pre-populated: | When creating a new item or external service, various field are automatically pre-populated. In the standard version of Projectile the following fields are pre-populated: | ||
| Line 30: | Line 30: | ||
| The same external services should be either defined through external services or purchase/foreign invoice, so that the costs are not defined twice in the system. | The same external services should be either defined through external services or purchase/foreign invoice, so that the costs are not defined twice in the system. | ||
| - | ===== Defining New neuen Fremdleistungen ===== | + | ===== Defining New Items ===== |
| + | To define a new item, the functionality "Create" with the document type "Item" is applied. | ||
| - | Um eine neue Fremdleistung zu definieren, wird die Funktionalität "Neues Dokument" mit dem Dokumenttyp "Fremdleistung" verwendet. | + | {{:en:handbuch:kapitel_3:item_admin2.jpg|}} |
| - | {{:handbuch:kapitel_4:praxis:pr283.gif?direct}} | + | After confirming the action a new document is generated. |
| - | Nach Betätigung der Aktion wird ein neues Dokument erzeugt. | + | {{:en:handbuch:kapitel_3:item_admin3.jpg|}} |
| - | {{:handbuch:kapitel_4:praxis:pr284.gif?direct}} | + | After all information is entered, the document is saved using {{:en:handbuch:kapitel_3:save_icon.jpg|}}. In the example a new item "QM-Module 1.2" is created. This "external service" is based on internal development, which should be sold at EUR 2.200,00 each. Here, the internal price/purchase price is the calculated rate from the product development. |
| - | + | ||
| - | Wenn alle Informationen eingegeben sind, wird das Dokument mit {{:handbuch:kapitel_4:elemente:save.gif?nolink}} gespeichert. Im Beispiel ist eine neue Fremdleistung "QM-Modul" angelegt worden. Diese "Fremdleistung" basiert auf einer Eigenentwicklung, die je Stück für EUR 2.200,00 verkauft werden sollen. Der interne Preis/Einkaufspreis ist hier ein kalkulatorischer Satz aus der Produktentwicklung. | + | |
| - | + | ||
| - | {{:handbuch:kapitel_4:praxis:pr285.gif?direct}} | + | |
| + | {{:en:handbuch:kapitel_3:item_admin4.jpg|}} | ||
en/handbuch/kapitel_3/3.11.09_artikelverwaltung.1259588634.txt.gz · Last modified: 2019/10/25 14:09 (external edit)
