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  7. Phase enquiry (POM213B)

Phase enquiry (POM213B)

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The purpose of this program is to give an overview of the different phases defined for this project or quotations.

Options

Elements Select this option to view element line details.
Addresses Select this option to view phase addresses.
Invoice plan Select this option to view the phase invoice plan.

Function keys

Cost codes View the project cost codes.
Addresses View the project addresses.
Header View the project header details.
Invoice plan View the project invoice plan.
Customer
Project type
Project
Status
The code denotes the status of the project/quotation.

Valid codes are:

Net sales
The total net sales value, i.e. the price quoted to the customer/prospect.
Cost price
The total cost price value.
Phase no
This column displays the phase number that is registered in intervals of 10 denoting the order in which the project phases are displayed.
Description
This column lists the description of the project phase.
Cost price
The column displays the total cost price value of the project phase.
Text
This column denotes if a text line is connected to the project phase.
Status
This column denotes the status of the phase.

Valid codes are:

Net sales value
This column displays the total net sales value, i.e. the price that will be quoted to the customer/prospect.
Planned start date
This column displays the planned start date of the phase.
Planned completion date
This column displays the planned end date of the phase.
Handler
This column displays the handler of the project.
Cost centre
This column can only be displayed if the cost centre acc part is activated in the G/L control file. Displays the cost centre to be used when book-keeping transactions and sales orders are created from DC1 Project Management.
Print detail prices
This column denotes if the detail prices should be printed.
Hide line
This column denotes if a line should be printed.
Manually changed price
This column denotes if the net sales value of this phase has been changed manually.