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Order Slip Number: Displays the Order Slip number when an order is transferred into a dispatch or invoice. 

Order Date: Displays the Order Slip date when an order is transferred into a dispatch or invoice. 

Payment Plan: The payment method applied to the transaction on the line. If a payment plan code is specified in the received service or material definition, the Payment Plan Code is transferred as default into the field when the material or service is selected. This can be changed if a different plan will be applied. If the slip or invoice includes more than one material or service line, the Payment Plan to be applied for each material or service is recorded in the relevant line.
When order slips and dispatches are transferred into invoices, the Payment Plan Code specified on the order slip or dispatch is transferred into the Payment Method field of the invoice line.
Each line with a Payment Plan Code is divided according to the payment plan, and included in the Debit Tracking system. If a Payment Plan is applied to the line, the General Payment Plan does not affect the line. The General Payment Plan is applied to the empty lines in the slip or invoice. 

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Related Organizational Unit: Indicates the division of the transaction on the line. 

Salesperson: Indicates the salesperson of the transaction. 

Contract Number: The contract number of the material on the line. The contract number for the material on the line is displayed automatically when the sales dispatch is generated if the transaction on the line is connected to a contract. 

Invoice Number: The invoice number of the related dispatch. Invoice numbers of billed dispatches can be tracked through this field. 

Tracking Number: Used to assign a Tracking Number to the material processed on the line. This field is used for tracking purposes. Maintenance and similar transactions on the material can be tracked with the number assigned here. 

Cost Type: This field is displayed on return invoices. Indicates the return cost type. The field contains the following options.

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When Input/Output Cost is selected, the return transaction is performed using the Unit Price of the selected material transaction. The Slip Number of the transaction and the Number of Lines in the slip are transferred into the Return Transaction field. The quantity of returned material is specified.
When Current Cost is selected, the Current cost calculated according to the costing method specified in the Material Management Parameters of the Administration section is transferred into the Return Transaction field. 
When Return Cost is selected, the return cost is recorded by the user in the Return Cost field. 
The return cost type specified on the Sales Default and Parameters section located under the System Settings section is transferred into the field and can be changed if necessary. 

Return Transaction: If Input/Output Cost is selected on the cost type field, the transaction related to the return operation is specified on this field. 

Return Cost: Used to record the return cost amount if a Return Cost is selected on the cost type field. 

Return Cost In FC: Used to record the return cost amount in FC if a Return Cost is selected on the cost type field. 

Return Cost (IFRS): If Return Cost option is selected in Cost Type field, it is used to record the amount of return cost according to IFRS. 

Return Cost in FC (IFRS): Used to record the return cost in foreign currency according to IFRS if the cost type is selected as Return Cost. 

Additional Tax Return Cost: Indicates the additional tax return cost amount if the material/service on the line is subject to additional tax. 

Additional Tax Return Cost in FC: Indicates the additional tax return cost amount in FC if the material/service on the line is subject to additional tax. 

Deduction Numerator / Deduction Denominator: The required deduction rate which will apply for the dispatch transaction when a material/service with deduction info is selected in dispatch line. Deduction rate default value is transferred from the material card selected in line, and it can be changed if required. If there no deduction numerator or denominator info in dispatch line, the rates specified in the Other tab of the slip will apply. 
To apply deduction on sales transactions, transaction amount and calculated VAT total must exceed the price limit determined by the government. This limit is recorded in Deduction Limits window accessed by System Settings module > Definitions menu. 

Deduction Code: The slip is not saved without entering Deduction Code if there are lines with deduction in the e-Invoice/e-Archive/e-Archive (Online Sales) dispatches.