Translations:Enter vouchers/29/en - Revision history

FuzzyBot: Importing a new version from external source

2016-09-29T13:36:18Z

Importing a new version from external source

TR at 12:46, 22 January 2016

2016-01-22T12:46:13Z

Diana Nayis: Created page with "The account for project purchases is assigned to the project management, which means that when you enter the account, the system creates a tab called PRO followed by the tab n..."

2015-12-15T15:32:53Z

Created page with "The account for project purchases is assigned to the project management, which means that when you enter the account, the system creates a tab called PRO followed by the tab n..."

New page

The account for project purchases is assigned to the project management, which means that when you enter the account, the system creates a tab called PRO followed by the tab number. Register purchases that shall be charged a project in the tab. Enter project, purchase code and a purchase price. The sales price is automatically calculated with the mark-up percentage that has been defined on the purchase code. In many cases the mark -up can be changed (there is a parameter setting for that option) if you want to change it. Write optional purchase text. If you have been using purchase orders at the project purchase, you can enter it here and the system will fetch all contents from it.
Make the contrary posting in the tab GL.

← Older revision		Revision as of 13:36, 29 September 2016
Line 1:		Line 1:
−	The account for project purchases is assigned to the project ~~accounting~~, which means that when you enter the account, the system creates a tab called PRO followed by the tab number. Register purchases that shall be charged a project in the tab. Enter project, purchase code and a purchase price. The sales price is automatically calculated with the mark-up percentage that has been defined on the purchase code. In many cases the mark -up can be changed (there is a parameter setting for that option) if you want to change it. Write optional purchase text. If you have been using purchase orders at the project purchase, you can enter it here and the system will fetch all contents from it.	+	The account for project purchases is assigned to the project management, which means that when you enter the account, the system creates a tab called PRO followed by the tab number. Register purchases that shall be charged a project in the tab. Enter project, purchase code and a purchase price. The sales price is automatically calculated with the mark-up percentage that has been defined on the purchase code. In many cases the mark -up can be changed (there is a parameter setting for that option) if you want to change it. Write optional purchase text. If you have been using purchase orders at the project purchase, you can enter it here and the system will fetch all contents from it.
	Make the contrary posting in the tab GL.		Make the contrary posting in the tab GL.

← Older revision		Revision as of 12:46, 22 January 2016
Line 1:		Line 1:
−	The account for project purchases is assigned to the project ~~management~~, which means that when you enter the account, the system creates a tab called PRO followed by the tab number. Register purchases that shall be charged a project in the tab. Enter project, purchase code and a purchase price. The sales price is automatically calculated with the mark-up percentage that has been defined on the purchase code. In many cases the mark -up can be changed (there is a parameter setting for that option) if you want to change it. Write optional purchase text. If you have been using purchase orders at the project purchase, you can enter it here and the system will fetch all contents from it.	+	The account for project purchases is assigned to the project accounting, which means that when you enter the account, the system creates a tab called PRO followed by the tab number. Register purchases that shall be charged a project in the tab. Enter project, purchase code and a purchase price. The sales price is automatically calculated with the mark-up percentage that has been defined on the purchase code. In many cases the mark -up can be changed (there is a parameter setting for that option) if you want to change it. Write optional purchase text. If you have been using purchase orders at the project purchase, you can enter it here and the system will fetch all contents from it.
	Make the contrary posting in the tab GL.		Make the contrary posting in the tab GL.