Translations:Media credit/14/en
From Marathon Documentation
(Järjestelmä: Perusrekisterit)
| 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. |
