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en:brix:goods_ins [07/06/2019 12:03]
Zoran Spoja stvoreno
en:brix:goods_ins [24/10/2019 16:21] (trenutno)
Zoran Spoja
Redak 1: Redak 1:
-====== Goods Receipts ​======+====== Goods In ======
  
-Goods Receipts ​can go through the following phases and corresponding ​status:+The Goods In document ​can go through the following phases and corresponding ​statuses:
  
   - **Prepared** - the goods receipt is in preparation,​ goods can be added, amended or deleted, the whole document can be deleted   - **Prepared** - the goods receipt is in preparation,​ goods can be added, amended or deleted, the whole document can be deleted
Redak 9: Redak 9:
   - **Void** - the Goods Receipt has been voided. In the list of Goods Receipts these documents are shown in red.   - **Void** - the Goods Receipt has been voided. In the list of Goods Receipts these documents are shown in red.
  
-Actual stocks are updated **after approving** the **sales** phase or **voiding** the goods receipt.+Actual stocks are updated **after approving** the **purchase** phase or **voiding** the goods receipt. 
 + 
 +Each user is granted access to a certain level (phase) to which he/she may enter the Goods Receipt. 
 + 
 +===== Types of Goods In ===== 
 + 
 +[[en:​brix:​documents:​primka|Types of Goods In List]] 
 + 
 +===== Fields ===== 
 + 
 +**~BASIC~ tab** 
 +  * **//​{Type}//​** -  
 +  * **//​{Number}//​** -  
 +  * **//​{Date}//​** -  
 +  * **//​{Purchase calculation date}//** -  
 +  * **//{Sales calculation date}//** - 
 +  * **//​{Supplier}//​** -   
 +  * **//​{Binding document}//​** -  
 +  * **//​{Currency}//​** -  
 +  * **//​{Supplier costs}//** - Total value of the purchase invoice including all rebates and supplier costs all without VAT less all discounts and rebates. This is the total invoice amount prior to VAT. 
 +  * **//{Other costs}//** - Value of supplier invoiced costs of shipping, packaging and similar less any discounts/​rebates on this cost all without VAT. 
 +  * **__Other costs__** ​ - Within this frame all other costs invoiced seperately to the goods invoice. For example shipping costs from other suppliers, customs expenses and similar. Amounts are entered without VAT. 
 +    * **//​{Supplier}//​** -  
 +    * **//​{Purchase Invoice}//​** - 
 +    * **//​{Currency}//​** - 
 +    * **//{Amount (Foreign Currency)}//​**  
 +    * **//​{Amount}//​** - 
 + 
 + 
 + 
 + 


Više o proizvodima i uslugama na internetskim stranicama MICRO PROCESS.