| 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. |
| Customer/supplier |
name of individual customer or supplier from the document. |
| 3rd party |
name of 3rd party from the documents (for example the recipient of goods, forwarding agent and similar) . |
 |
It is possible to search for items using special signs (%) |