The transactions of different materials and services can be recorded in the same slip lines. A separate line is added for each material and service transaction to be recorded in the slip. The lines where the transaction information is saved are called Material/Service Line or Material/Service Transaction. As many material/service lines as required can be added to a slip.
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 fieldthe Type field. In addition to the lines displayed on the screen, the material/service line information can also be entered using the option located in the Operations menu of the Sales and Distribution sectionthe Operations menu of the Sales and Distribution module.
The fields and functions of the slip line are as follows:
Type: Indicates the line type. The type lines are:
- Material (Commercial Good, Raw Material, Semi Finished Good, Finished Good, Consumer Good)
- Material Class
- Mixed Case
- Deposit (Not used in order slips)
- Service
- Subcontracting (Used in service invoices)
- Fixed Asset
- Optional Material (Not used in order slips)
- Discount
- Surcharge
- Promotion
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