Obračun prenosa
Omogočeno je, da na enem mestu enostavno pregledamo podatke iz dokumentov Prenosa.
Izberemo lahko izpis v obliki prevzemnega lista s podatki izdajnega skladišča (2Q1), oziroma detajlno z dokumenti (2Q5) ali prevzemnega skladišča (2Q2), oziroma detajlno z dokumenti (2Q6). Lahko pa izberemo izpis s podatki o ceni za vrednotenje in prodajno oziroma maloprodajno ceno in vrednosti (2Q3), ter izpis za pregled dokumentov prenosa glede na izbrana prevzemna/izdajna skladišča s pripadajočimi prevzemnimi/izdajnimi cenami in vrednostmi (2Q4).
| Date from |
Select a date from, if you would like to limit the report using this criteria. |
| Date to |
Select a date to, if you would like to limit the report using this criteria. |
| Item |
Select a item ID, if you would like to limit the report using this criteria. |
| Name |
Select a name of item, if you would like to limit the report using this criteria. |
| Prim. category |
Select a prime category from item categories, if you would like to limit the report using this criteria. |
| Sec. category |
Select a secundary category from item categories, if you would like to limit the report using this criteria. |
| Departments |
Select a department (one or more of them) from departments, if you would like to limit the report using this criteria. |
| Doc. Statuses |
Select a status if you would like to limit the report to documents with a particular status:
- All/Blank field - all documents, regardless of their status. If this field is left blank, all document statuses will be included in the report.
- Confirmed - only documents that have been confirmed will be included in the report
- Unapproved - only documents that have not been approved will be included in the report
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| Deliver via |
Select a delivery from delivery method from the Head of the transfer document , if you would like to limit the report using this criteria. |