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  7. Service enquiry (POM203J)

Service enquiry (POM203J)

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The purpose of this program is to enquire about project/quotation services. Services can be used for general cost elements (e.g., research cost, travel costs).

Function keys

Customer
Project type
Status
The code indicates the status of the project/quotation.

Valid codes are:

Project no
Phase
Line number
Service code
The service code.
Quantity
The quantity needed.
Unit
The unit of the quantity.
Disp date
The planned date of dispatch.
Description
The description of this line.

Planned cost
The planned cost price for this line.
Pl cost am
The total cost price for this line.
Actual cost
The actual cost price for this line.
Act cost am
The total actual cost for this line.
Gross sales
The sales price per unit for this line; this price is in project/quotation currency.
Gr sales am
The gross sales value line contains the total line amount (at gross sales price).
Net sales
The net sales price of this line i.e. the price quoted to the customer/prospect. This price is in project/quotation currency.
Net sales am
The total line amount (at net sales price).
Print prices
Indicates if the detail prices should be printed.
Hide line
Indicates if the line should be printed.
Time/mtrl
Indicates if the line should be invoiced on time/material base.
Cost code
The cost code for this line.
Curr price
Indicates how the cost and sales prices should be retrieved at service reporting. If this field is set to YES, the current prices will be retrieved from the Project service code table. If set to NO, the price will be retrieved from the project element line. Note: This value is stored on the project header and is set as a default when new service lines are added.