The purpose of this program is to enquire about a transaction reported on a phase element.
- Customer
- Project type
- Status
- The code indicates the status of the project/quotation.
- Project
- Phase
- Line number
- Item
- The item code, service code or activity code of the transaction.
- Warehouse
- Transaction date
- The transaction date.
- Quantity
- The reported quantity with the corresponding unit.
- Cost price
- The cost price of the transaction.
- Cost value
- Cost amount for the transaction in project currency
- Net sales price
- The net sales price of the transaction, with the corresponding currency code.
- Sales value
- Sales amount for the transaction in project currency.
- Price unit
- Only displayed if the PRCUNIT (Price unit handling) function is activated in the Function control file. Displays the unit in which the price is presented (i.e. the unit in which the sales amount based). See About price unit handling for more information.
- Prc unit qty
- Only displayed if the PRCUNIT (Price unit handling) function is activated in the Function control file. Displays the quantity according to the price unit. See About price unit handling for more information.
- Time/Material base
- Indicates if the transaction is based on time/material.
- Finished
- Indicates if the line on which the transaction is reported is finished.
- Handler
- The handler of the project.
- Cost code
- The first and second part of the cost code.
- Invoice
- The number of the invoice that has been made to invoice this line.
- Invoice indication
- Indicates if the transaction has to be invoiced.