module:project:proformainvoice:profile
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
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module:project:proformainvoice:profile [2015/05/29 17:27] target |
module:project:proformainvoice:profile [2019/11/06 18:22] (current) target |
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| * Currency – unit of PI value | * Currency – unit of PI value | ||
| * Total Amount – value for payment charge to client | * Total Amount – value for payment charge to client | ||
| + | * Expected Completion Date - expected invoicing start date | ||
| * Department – default division of selected PIN | * Department – default division of selected PIN | ||
| **Tabs** | **Tabs** | ||
| Line 49: | Line 50: | ||
| * bank name - bank used for payment | * bank name - bank used for payment | ||
| * check date - date indicated for check payment | * check date - date indicated for check payment | ||
| + | |||
| + | * Memo – sales invoice adjustment record | ||
| + | * Memo number - system generated memo number issued for the particular SI | ||
| + | * Memo type - debit or credit memo | ||
| + | * Doc NO -memo number issued for the particular SI | ||
| + | * Currency - currency of memo amount | ||
| + | * memo amount - amount to be adjusted from selected invoice/s | ||
| + | * status - status of memo | ||
| + | |||
| + | * Billing info - Billing info used for the PI | ||
| + | |||
| + | * DR - shows linked DR under the PI# | ||
| + | |||
| + | * PO - Shows linked client PO as registered by Accounting for PO control and PI Approval | ||
| + | * PO Number - system generated PO number | ||
| + | * PO Amount - amount indicated on client PO | ||
| + | * Client PO num - reference number indicated on client PO | ||
| + | * PO Received Date - date when client PO was received | ||
| + | * Remarks - Po remarks | ||
| + | * Status - active or inactive | ||
| + | |||
| + | * PL - Shows linked Parts list | ||
| Important requirement includes encoding of PI details, Sales breakdown, Sales Invoice, and Collection records that tallies with total amount stated in PI. Newly registered PI record is an On-hold PI. | Important requirement includes encoding of PI details, Sales breakdown, Sales Invoice, and Collection records that tallies with total amount stated in PI. Newly registered PI record is an On-hold PI. | ||
module/project/proformainvoice/profile.1432891646.txt.gz · Last modified: 2015/05/29 17:27 by target
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