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  7. Phase enquiry (POM253B)

Phase enquiry (POM253B)

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The purpose of this program is to display a phase within a project.

Function keys

Header View the project header details.
Customer
Project type
Project no
Status
The code indicates the status of the project/quotation.

Valid codes are:

Phase no
Phase status
The code indicates the status of the phase.

Valid codes are:

Manual changed price
Indicates if the net sales value of this phase has been changed manually.
Description
The description of the phase.
Item
The item that is used for the invoicing of invoice plans.
Start date
The planned start date of the phase.
End date
The planned end date of the phase.
Cost price
The cost price. This is the total of the cost prices of the different elements within the phase. (planned cost)
Net sales value
Gross sales value
The total gross sales value of the phase elements.

For example:

  Net sales value Gross sales value
Services 250,000 260,000
Activities 250,000 275,000
Assemblies 500,000 525,000
Items 500,000 540,000
Phase 030 1,500,000 1,600,000

In system and project currency.

In currency
The net sales value in project currency.
In currency
The gross sales value in project currency.
Handler
The handler of the project.
Cost centre
This field is only displayed if Cost centre acc part is activated in the G/L control file. Enter a valid cost centre to be used when book-keeping transactions and sales orders are created from DC1 Project Management. If this field is left blank, a cost centre will be retrieved from the project header.
Print prices
Indicates if the detail prices should be printed.
Hide line
Indicates if a line should be printed.