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In slips and invoices, in case processed material is a configurable item, it is used to transfer material variants to slip lines in batch after selecting them according to their characteristics and after determining their quantity and unit prices.
Related material's previously defined characteristics and their values are listed in this window with their descriptions. Desired characteristics are selected and variant properties for which slip or invoice will be generated are specified.
Selected characteristics can be corresponded to more than one variant. With this window, more than one line can be added to slip / invoice.
If there is not a variant description in system containing desired characteristics "Automatic Variant Assignment" option is used. When this option is clicked, "In case of a variant not found with selected characteristic values, it will be generated automatically" message is displayed. If "OK" is selected, material variant is generated containing selected characteristics.
Add Material Code To The Beginning Of Variant Code: If you want to add the relevant material code to the beginning of new variant code when variant is assigned automatically, this field is checked.
Add Material Description To The Beginning Of Variant Description: If you want to add the relevant material description to the beginning of new variant description when variant is assigned automatically, this field is checked.
In Batch Selection of Variants window, each material characteristic is displayed in a separate tab. "All" tab displays all caharacteristics and their values of material with their descriptions. This tab provides ease of use in case there are numerous material characteristic values.
The quantity, unit price and unit info to be valid for each variant is recorded from the fields located at the bottom of Batch Selection of Variants window.
All variants specified in Batch Selection of Variants window are transferred to slip / invoice lines with their quantity and unit price info by using "Transfer" button.

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