FuzzyBot: Importing a new version from external source

2016-09-29T13:37:47Z

Importing a new version from external source

TR: Created page with "Use the upper table for posting of project purchases. The account for project purchases is already set in the parameters. If you have been using purchase orders , enter PO num..."

2016-01-21T17:08:05Z

Created page with "Use the upper table for posting of project purchases. The account for project purchases is already set in the parameters. If you have been using purchase orders , enter PO num..."

New page

Use the upper table for posting of project purchases. The account for project purchases is already set in the parameters. If you have been using purchase orders , enter PO number and the remaining contents will be automatically updated (client, project, purchase code, purchase price). Otherwise, fill in these fields, the purchase price will be fetched from the invoice registration. The mark-up for the purchase price comes from the purchase code in {{pth|System|Base registers/Pro/Cost codes Purchases}} (and in some cases from the project). The sales price is automatically calculated.The system can be set such that the suggested mark-up not can be changed.
The setting is in {{pth|System|Base registers/PA/parameters}}; tab Purchases and Other, field Change purchase mark-up. In the Adjustments tab there is more alternative in handling mark-ups and sales prices. It is called Special gross purchase as adjustment. When activated, it turns the difference between the suggested and the new sales price into an adjustment.

← Older revision		Revision as of 13:37, 29 September 2016
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−	Use the upper table for posting of project purchases. The account for project purchases is already set in the parameters. If you have been using purchase orders , enter PO number and the remaining contents will be automatically updated (client, project, purchase code, purchase price). Otherwise, fill in these fields, the purchase price will be fetched from the invoice registration. The mark-up for the purchase price comes from the purchase code in ~~{{pth\|System\|~~Base registers/Pro/Cost codes Purchases}} (and in some cases from the project). The sales price is automatically calculated.The system can be set such that the suggested mark-up not can be changed.	+	Use the upper table for posting of project purchases. The account for project purchases is already set in the parameters. If you have been using purchase orders , enter PO number and the remaining contents will be automatically updated (client, project, purchase code, purchase price). Otherwise, fill in these fields, the purchase price will be fetched from the invoice registration. The mark-up for the purchase price comes from the purchase code in Base registers/Pro/Cost codes Purchases (and in some cases from the project). The sales price is automatically calculated.The system can be set such that the suggested mark-up not can be changed.
−	The setting is in ~~{{pth\|System\|~~Base registers/PA/parameters}}; tab Purchases and Other, field Change purchase mark-up. In the Adjustments tab there is more alternative in handling mark-ups and sales prices. It is called Special gross purchase as adjustment. When activated, it turns the difference between the suggested and the new sales price into an adjustment.	+	The setting is in the Base registers/PA/parameters; tab Purchases and Other, field Change purchase mark-up. In the Adjustments tab there is more alternative in handling mark-ups and sales prices. It is called Special gross purchase as adjustment. When activated, it turns the difference between the suggested and the new sales price into an adjustment.

Translations:Enter and approval of supplier invoices/15/en - Revision history

FuzzyBot: Importing a new version from external source

TR: Created page with "Use the upper table for posting of project purchases. The account for project purchases is already set in the parameters. If you have been using purchase orders , enter PO num..."