Service Lines in Order Slips
When the line type is selected as Service, the services sold are listed in the code field, and the appropriate service is selected and transferred into the field. The delivery date value on the slip is calculated by processing the delivery (days) number specified in the Service.
If a discount and/or surcharge will be applied to the service order, this information is recorded in the line below the service line. The slip bottom discount and surcharge amounts are distributed to the service lines according to their weight.
Service Lines in Material Invoices
The information of the purchased/sold services in the material invoices are recorded by selecting service as the line type, or the service orders are transferred into the invoice.
Malzeme faturalarında alınan/verilen hizmetlere ait bilgiler satır tipi hizmet seçilerek kaydedilir ya da hizmet siparişleri faturaya aktarılır. Sipariş aktarımı F9-sağ fare düğmesi menüsünde yer alan Sipariş Aktarımı Fişlerve Sipariş Aktarımı Hareketler seçenekleri ile sipariş fişleri ya da sipariş hareketleri üzerinden yapılır.
Mal Satış Faturalarında Fason İşlemi
Satış ve Satınalma faturalarında satır bazında fason uygulaması yapılabilir. Bunun için satır tipi hizmet seçilir. Hizmet tanımlarında Tevkifat Uygulansın seçeneği işaretlenerek tanımlanmış hizmet tanımının seçilmesi durumunda satır bazında fason uygulaması yapılabilmektedir.
Order Transfer to Service Invoices
The orders are transferred to service invoices too by using Order Transfer (Slips) and Order Transfer (Transactions) options.
When the orders are transferred by order slips, in case there are material lines in slip, only the service lines of the order slip are transferred to service invoice. When the orders are transferred by order transactions, the Order Transfer filter window is displayed, the requested conditions are set in the filter lines and the services appropriate for these conditions are transferred to invoice.
Partial transfer can also be done for service orders. For this, the quantity to be billed is specified in quantity field in service lines that transferred to invoice. The remaining quantity can be transferred to another invoice later.