Linked Documents
Linked Documents
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All lines from documents of Customs Warehouses |
Issue containing the selected cost center. |
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Cost center ID is entered in issue document line:
- If cost center has been entered in customs receiving, overvwrites
and is obtained togehter with other data when creating customs issue
line.
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You can enter it manually by selecting the appropriate cost center
ID from the selection table in Cost Center
field. Only cost centers, which are assigned the In Progress
status, appear.
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All relevant data are displayed in this panel, but they are
not necessarily included in summary data used in performing analysis and
creating report
(see Analysis
and Report). |
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Document
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Here is displayed the internal
ID of receiving from customs warehouse.
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Line |
It displays the consecutive
document line number. |
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Date
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It displays document date.
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Customer
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It displays the customer from document header.
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Consignee
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Here is displayed the consignee
(3rd party)
from document header.
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Warehouse |
Here is displayed the issuing warehouse (3rd party) from document header. |
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Department |
Here is displayed the
department from document line. |
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Item
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It displays the item ID (code)
from document line.
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Name
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It displays the name of item
from document line.
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Quantity |
Here is displayed the quantity
issued that can be found in document line. |
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Value |
It displays the line value in
foreign currency. |
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Currency |
The code of currency in which the value was created. |
Cancel Link
- By clicking this button the currently selected line is returned to the list of
unlinked documents.. By doing this the entered data on cost center is deleted
from document line. That is why a warning is returned, before actual canceling
of link, whether the document has been already posted (see
The selected document is already posted! Continue anyway?). In such a case
transactions do not match anymore after canceling link between general ledger
and goods module or any other. It is required to repost in order to provide for
compliance with the general ledger.