Search HansaManuals.com HansaManuals Home >> Standard ERP >> Proyectos >> Reports Anterior Siguiente Capítulo Completo en versión p/Impresión Buscar Este texto se hace referencia a la versión del programa 4.2 Project Invoicing - Examples OverviewIllustrated below is an example of the Project Invoicing report printed to screen with the Overview option chosen. The top section of the report summarises the Project Transactions that have not yet been invoiced: this is shown if the Inv. Trans. option has been selected. The section has three sub-divisions showing Items representing time, purchases (including materials) and Stocked Items delivered from Sales Orders against the Project. For each Item, a single line is shown with a total amount to be invoiced. The amount budgeted for each Item is also shown. The second part of the Project Invoicing report, shown if the Invoice option has been selected, shows the contents of an Invoice, were one to be raised at the time of producing the report. This includes deductions for down payments that have already been invoiced. Each line in this section of the report represents a row as it would appear on the Invoice, following the rules set on the 'Time & Purchases' and 'Stock & Materials' cards of the Project register. In this example, all four invoicing options are set to "by Items", so a single total invoiceable figure is shown for each Item: Detailed Anterior Siguiente Arriba Capítulo Completo en versión p/Impresión |