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Sumarno po identu in stolpcih

 

Obračun izdanih računov - Sumarno po identu in stolpcih

 

010379.gif 010380.gif 010381.gif 010411.gif 010382.gif 010383.gif

Izpis omogoča količinski in vrednostni pregled izdaje identov, vodenih po produktnih variantah (serijske številke tipa P). Pregled je sortiran po identu in šifri stolpca za posamezne produktne variante (vzeti iz šifranta predlog serijskih številk).

 

000001.gif Če ident ni voden po produktnih variantah (serijske številke tipa P), ne bo prikazan na izpisu! 

(Obračunski kriteriji) V glavi se izpišejo uporabljeni obračunski kriteriji (omejitev na vrste dokumentov, datumske kriterije itd.). Izpis nekaterih podatkov lahko omejimo z ustreznim izborom preklopnikov v Parametri | Splošno.
(Stolpec) Podatki so urejeni in nato sešteti po stolpcih šifer produktnih variant. Znotraj te kategorije so podatki sešteti že po šifri izdanega identa.

 

Ident koda identa iz šifranta identov
Naziv naziv identa iz šifranta identov
(Serijska številka) v vsakem stolpcu je izpisano:
  • serijska številka, pod katero je bil ident izdan
  • količina izdanih takšnih serijskih številk identa

Navedenih je toliko stolpcev, kolikor jih imamo definiranih v ustreznem šifrantu, oziroma kolikor smo jih predhodno prevzeli na zalogo.
Skupaj Vsota količine izdaj na nivoju posameznega identa. To je seštevek izdaj po posameznih produktnih serijskih številkah.
Vrednost Neto vrednost izdanega blaga in storitev v domači valuti, zmanjšana za morebitne popuste. V to vrednost ni upoštevana vrednost DDV.

To je torej vsota podatkov iz polja "Vrednost" v pozicijah dokumenta za posamezni ident.

 

Če izberemo preračun v tujo valutuo, se cena in vrednost preračunata v izbrano tujo valuto glede na izbrani tečaj (polje "Banka za devizne dokumente"):

Datum za preračun se poišče na enak način kot pri vnosu izdane fakture: datum za izbor tečaja je ponavadi datum računa, izberemo pa ga v Parametri | Blago | Osnovni podatki. Za primer glej Obračun izdanih računov v tuji valuti.

Kadar je izbran preračun v tujo valuto, je valuta obračuna izpisana v glavi izpisa - obračunski kriteriji.

 

 

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