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, overwrites and is obtained together with other data when creating customs issue line.
- 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
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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
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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
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Here is displayed the quantity issued that can be found in document line.
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Value
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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.