In the overview of lines of material movements you can find data from
lines of documents of modules Goods,
Customs warehouses and Service.
Number
|
internal number of the document. The document can be
opened directly with a double-click on that field.
|
| Line |
number of the document line |
| Item |
ID (code) of the item from the document line. The
items register opens
with a double-click on this field.
|
| Name |
name of the item from the document
line |
| Quantity |
received/issues/transferred quantity from the document
line |
| U/M |
unit of measure from
line of document. The register of
units of measure opens with a double click on this field.
|
| Price |
the data in the Price field greatly depends on type of document into which the
document belongs. This way it is for example:
- Goods - Issue - price from the document line, in currency from the
document header
- Goods - Receiving - price from the document line, in local currency
from the parameters
- Goods - Customs warehouse - this data is not being used
|
| Price in currency |
the data contained in the Price in currency field,
greatly depends on the type of document into which the document belongs.
This way it is for example:
- Goods - Issue - this data is not being used
- Goods - Receiving - price from the document line, in the currency
from document header
- Goods - Customs warehouse - this data is not being used
|
| D.% |
percentage of discount from the document item (see also
Calculation of line of receiving)
|
| Customs |
percentage of calculated customs duty from document
line(see also Calculation of line of receiving)
|
| Dir. Cost |
percentage of calculated direct costs from the fixed
price line of document (see also Calculation of
line of receiving)
|
| Deviation |
value of deviation from fixed price in item of the document (see also
Calculation of line of receiving)
|
| Valuation price |
price for valuation from line of the document.
In the module Goods - Customs warehouses it is shown in a foreign
currency, in all other documents it is shown in a domestic currency.
|
| WS price 2 |
wholesale price 2. The data depends on the type of
document into which the document belongs:
- Goods - Receiving: wholesale price 2 determined at the receiving
(see also Calculation of line of receiving)
- Goods - Issue: wholesale price 2, valid at the time of issue from
the items register (see Calculation).
Actually used retail price can be found in the field Price.
|
| WS price 1 |
wholesale price 1. The data depends on the type of document into which
the document belongs:
- Goods - Receiving: the wholesale price 1 determined at the
receiving (see also Calculation of position of
receiving)
- Goods - Issue: the wholesale price 1, valid at
the time of issue from the items register (see
Calculation).
Actually used sale price can be found in the field Price.
|
| Sale price |
Sale price of the first price range, without VAT
included. The data depends on the type of document into which the document
belongs:
- Goods - Receiving: the sale price determined at the receiving (see
also Calculation of item or receiving)
- Goods - Issue: the sales price valid at the time of issue from the
items register (see Calculation).
The actually used retail price can be found in the field Price.
|
| Retail price |
Retail price, this is sale price with VAT on the sales price included.
The data depends on the type of document into which the document belongs:
- Goods - Receiving: the retail price determined at the receiving
(see also Calculation of line of receiving)
- Goods - Issue: the retail price from the item register valid in
time of issue (see Calculation).
The actually used retail price can be found in the Price field.
|
| Sales TH |
tariff number of VAT from line of document (it is used
with issued invoices). With a double-click on this field, a register of tax
tariffs opens. |
| Purch. VAT |
percentage of calculated VAT with sales (it is used with issued
invoices)
|
| Account |
tariff number of VAT from the line of the document (it
is being used with received invoices). With a double-click on this field a
register of tax tariffs opens.
|
| Purch. VAT |
percentage of entry VAT with purchase (it is being used with received
invoices)
|
| Account |
account number from the document
line |
| Department |
department from the document line |
| Cost drv. |
ID of the cost driver from the document
line |
| Linked to |
internal number of the linked document - it is being recorded and used
by the program internally. The linked document can also be opened with a
double-click on this field.
|
| Link. pos. |
number of item of linked document - it is being
recorded and used by the program internally
|
| Packages |
number of packages in the document line |
| Package number |
number of package in the document
line.
In the documents of the customs warehouse on this place you can find a
number of statement of origin.
|
| Date |
(in documents of customs warehouse) date of statement of origin |
| Note |
note of line of the document |
| Declaration |
(in documents of customs warehouse) id of type of statement of origin |
| Origin |
ID of the country of origin of goods from the document
line |
| Receiving slip date |
date of receiving or date of packing slip from the document header |
| Invoice date |
date of receiving or issue of goods from the document
header. The date is also displayed with internal documents, documents of
inter-warehouse transfer, inventory count and documents of price change,
although this date actually doesn't appear on these documents. |
| VAT date |
date of VAT from the document header. The date is also being displayed
with internal documents, documents of inter-warehouse transfer, inventory
count and documents of price change, although this date actually doesn't
appear on these documents. |