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Billable

 

The Billable tab enables you to create an issue document directly on the Service Order form. This documents is used to issue billable items to customer (e.g. work that is not a part of warranty etc.) in a service.

WARNING

Billable tab is visible on the service order form, if the option Billable is enabled in the Service Order document type.

 

The data on the tabs changes when the document is created.

Table of contents

  1. Before the issue is created
  2. After the issue is created

1. Before the issue is created

This tab allows you to create new or link existing issue document.

Document Type  Select the document type for creating the issue document.
Packing Slip Date Enter a date of a packing slip to be displayed on created document.
Invoice Date Enter a invoice date to be displayed on created document.
VAT Date Enter a VAT date to be displayed on created document.
Create Doc. By clicking this button, a new issue document is created with the document type selected in the Document type field.
Link to document Select an existing issue document from the menu.
Link

By clicking this button, the existing issue document selected in Link to document field is linked and displayed in the tab. The order link is also recorded on the Links – Movements panel.

2. After the issue document is created

After the issue document is created or linked, the lines of the issue document are displayed.

Hint

After creating or linking the issue to supplier this section is also identical to Issue Document form's Lines tab. You can read more about this tab in the chapters Issue Document Lines and Value Bar and Document Note.

 

 

 

  

     


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