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Since VAT is not involved in deposited item purchases, the VAT column of the slip line of the deposit transaction is not for data enterableentry. The sold or returned quantity is entered into the quantity field. The discount, surcharge and promotions are not applied to deposit transaction lines. The discount, surcharge and promotions applied to the slip bottom do not affect the deposit type slip lines. The Order transactions do not have deposit transaction lines. If the sales order includes deposit transactions, the deposits are recorded in the Dispatch/Receipt and/or Invoice lines.
Deposit Return Transactions
In deposit return transactions, a minus sign is inserted before the returned quantity in the Quantity column of the Return Dispatch/Receipt and Return Invoice slip lines. The slip lines containing minus signs in the Quantity column of the Purchase Receipt and Purchase Invoice are processed as output transactions by the application.
Deposit Type Lines For Transferring Purchase Receipts Into Invoices
When the deposited item purchase information is recorded directly using the Purchase the Purchase Invoice, the purchased material and deposited item are recorded in the invoice slips. The receipt of the invoice is automatically generated by the application. When the Purchase Receipt containing the Purchase Receipt containing the deposit transaction information is transferred into the invoice, all the deposit type lines within the receipt are transferred into the invoice.