Difference between revisions of "Translations:Media credit/14/fi"

== Other parameters ==
({{pth|System|Base registers|MED/Parameters}})
{| class=mandeflist 
! Include fees' WIP in PRO
|Fees that are pending on the client’s WIP (Work in Progress) shall be counted in the credit limit calculation. 
|- 
! Include purchases' WIP in PRO
|Purchases entered on the client’s WIP shall be counted in the credit limit calculation. 
|-
! Include others' WIP in PRO
|Other entered on the client’s WIP shall be counted in the credit limit calculation. 
|- 
! Include purchase orders in PRO
|Purchase orders shall be counted in the credit limit calculation. 
|- 
!Ota mukaan ostojen projektikustannusarvio 
|Luoton arviointiin lasketaan se, mitä asiakkaan projektikustannusarvoissa on budjetoitu ostoihin. 
|- 
! Only def. orders in credit check
|This function can be managed in client-/coll.client registers if you want also preliminary orders in the credit check. If this parameter is checked, the option will not be possible anymore in client-/coll.client registers. 
|- 
! Include paid pre-invoices
|If paid pre-invoices shall be counted in the credit limit calculation. 
|- 
! Remove blocking automatically
|Removes blocking automatically from client-/coll.client in the nightly check when the exceeding has been handled e.g.  as a payment entry from the client. 
|}