News:Make adjustments per invoice/fi - Revision history

TR: Created page with "Jos projektilla on useita valmisteltuja laskuja ja haluat muokata projektin varaston laskun sisällön mukaisesti, voit valita laskun muokkaúskuvassa ja nähdä sen sisällö..."

2016-12-12T16:05:18Z

Created page with "Jos projektilla on useita valmisteltuja laskuja ja haluat muokata projektin varaston laskun sisällön mukaisesti, voit valita laskun muokkaúskuvassa ja nähdä sen sisällö..."

TR: Created page with "Laskukohtainen muokkaus"

2016-12-12T15:25:19Z

Created page with "Laskukohtainen muokkaus"

TR: Created page with "{{News |Laskukohtainen muokkaus |module=Project accounting |group=Invoicing |version=546 |revision=37847 |case=947427 |published=2016-12-09 }}"

2016-12-12T15:25:12Z

Created page with "{{News |Laskukohtainen muokkaus |module=Project accounting |group=Invoicing |version=546 |revision=37847 |case=947427 |published=2016-12-09 }}"

TR: Created page with "Laskukohtainen muokkaus"

2016-12-12T15:24:03Z

Created page with "Laskukohtainen muokkaus"

New page

{{News
|Make adjustments per invoice
|module=Project accounting
|group=Invoicing
|version=546
|revision=37847
|case=947427
|published=2016-12-09
}}

Adjusting per invoice in Adjusting/Invoicing

If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content.
Select an invoice in the Invoice field.
In the Fees, Purchases and Other tables, the WIP 2 of the selected invoice is shown on a row. Select the row and click on {{btn|Change amount}}, adjust the amount and save.
The invoicing will be done according to the notes made on the invoice, i. e same employee, fee code and possible other dimensions.

{{ExpandImage|Adjustment_per_invoice_PRO.en.png}}

← Older revision		Revision as of 16:05, 12 December 2016
Line 11:		Line 11:
	Laskukohtainen muokkaus		Laskukohtainen muokkaus

		+	Jos projektilla on useita valmisteltuja laskuja ja haluat muokata projektin varaston laskun sisällön mukaisesti, voit valita laskun muokkaúskuvassa ja nähdä sen sisällön.
−	If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content.
		+	Oman työn, Ostojen ja Muun taulukoissa näet laskun "Varasto 2":n. Klikkaa riviä ja paina {{btn\|Muuta määrää}} ja tee muokkaus. Tallenna.
−	Select an invoice in the Invoice field.
		+	Laskutus tehdään muuten laskulle valituin kriteerein eli samoilla työntekijöillä, työkoodeilla ja muilla mahdollisilla ulottuvuuksilla.
−	In the Fees, Purchases and Other tables, the WIP 2 of the selected invoice is shown on a row. Select the row and click on {{btn\|Change amount}}, adjust the amount and save.
−	The invoicing will be done according to the notes made on the invoice, i. e same employee, fee code and possible other dimensions.

	{{ExpandImage\|Adjustment_per_invoice_PRO.en.png}}		{{ExpandImage\|Adjustment_per_invoice_PRO.en.png}}

← Older revision		Revision as of 15:25, 12 December 2016
Line 9:		Line 9:
	}}		}}

		+	Laskukohtainen muokkaus
−	Adjusting per invoice in Adjusting/Invoicing

	If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content.		If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content.

@@ Line 1: / Line 1: @@
 {{News
 |module=Project accounting
 |group=Invoicing