Slip No: The slip number of sales proposal.
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Trading Group: The trading group code of the sales proposal. The trading groups listed and a selection is made.
Approval Info: Indicates the sales proposal approval info. Proposal approval information can be changed using the approval info option located in the right mouse button menu of the proposals list and proposal windows.
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Project Code: The project code of the sales proposal.
Miktar Kontrolü Yapılsın: Satış teklifi ile müşterinin temin edeceği mal ya da hizmetler için miktar kontrolünün yapılıp yapılamayacağını belirtir. Satış teklifine teklif miktarından fazla sipariş bağlanmasını engellemek amacıyla kullanılır. Miktar kontrolü yapılacaksa bu seçenek işaretlenir. Miktar kontrolünün yapılması durumunda sipariş miktarı teklif miktarından fazla olamaz.
Programda ticari sistem tarafındaki tüm işlemlerde proje bilgisi girilerek, raporlar proje bazlı alınır ve muhasebeye entegrasyon proje bazında yapılır
Sales Proposals Line Info
The material/service sales proposal info is recorded through the lines on slip. Proposal Alternatives can be also recorded on the same slip.
The lines consist of two sections separated with a line. The upper part of the line is used to record the Material and Service information and the Discount, Surcharge and Promotion information of the transaction in the line, while the discount, surcharge and promotion of the slip bottom are entered into the lower part.
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The discount, surcharge and promotion transactions to be applied to the material/service in the line are recorded in the line under the relevant transaction, by selecting a transaction type in the Type field.
Type: Indicates the line type. The line types are as follows:
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The quantity and amount information of the material or service sold is recorded using Proposal Alternatives option located in the right mouse button menu when the proposal is opened with "Update" option.
Other proposals can be recorded as alternatives to the proposal. This operation is performed by selecting the Proposal Alternatives option located in the right mouse button menu when the proposal is opened with "Update" option. The record opened by clicking "Add Alternative" option located in the right mouse button menu of the proposal alternatives window is used to generate alternative proposal information.
Sales Proposal Currency and Total Info
This section located in the bottom of the proposal slip and displays the total amount info of the transaction lines of the slip.
The Currency Type is separately specified for slip lines and slip general by this section.
The Total Surcharge, Total Discount, Net Total and Total VAT, fields pertaining to the slip bottom are tracked in Local Currency and Reporting Currency. The values cannot be changed by the user directly. These totals are calculated by the program.
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