Search HansaManuals.com HansaManuals Home >> Standard ERP >> Projekt >> Project Transaction Register Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 4.2 Creating Project Transactions - from Purchases and Expenses Purchases from Suppliers can be registered against Projects automatically from the Purchase Invoice register. This means that you need not register a Purchase twice. In a similar fashion, Expenses can also be registered against Projects from the Expenses register.Enter the Purchase Invoice in the usual fashion. Then, click flip B and specify an Item, Quantity and Project for each item on the Purchase that needs to be registered against a Project. Flip B of the Expenses window can be used in the same fashion to register Expenses against Projects. If you invalidate the originating Purchase Invoice or Expense record, the Project Transaction will be deleted. You will not be able to invalidate the Purchase Invoice or Expense record if the Project Transaction has already been invoiced. |