Related topics
The purpose of this program is for entering unplanned item line transactions.
Function keys
| Exit | End the program and return to the previous menu. |
| Refresh | Refresh the panel without saving any changes and restore the original data on the panel. |
| Previous | Return to the previous panel. |
- Project
- The project/quotation number.
- Phase
- The phase number that is registered in intervals of 10 indicates the order in which the project phases are displayed.
- Line
- The line number that is registered in intervals of 10 indicates the line order within the phase element.
- Item
- The code and description that identify the item.
- Warehouse
- The warehouse in which the item is stored.
If the STKOWNER (Stock Ownership) function is activated in the Function control file, the warehouse entered must be classified as a normal or trade (logical) warehouse (i.e. the Warehouse characteristic flag in Work with warehouses must be set to 1 (normal) or 2 (trade). See About the stock ownership functionality for more information.
- Cost code
- Two input fields exist for this field. The first is mandatory and the second is optional. Enter one, or two, codes from the Project cost codes table defining the cost codes for this line. The default value for the first cost code, if not manually entered, is the cost code from the Item cost codes table. The cost code is used to total up cost price and reported values for the project.
- Time/mtrl
- If this field is set to YES it indicates that the element line can be delivered or invoiced from the project invoice function. If it is set to NO it indicates the following possibilities: Automatically or manually issued to the project without the possibility to invoice the element line. In this case the invoicing is likely to occur from a project invoice plan.