Analytic Deferred Choice for Purchase Ordersby Agile Business Group & Domsense
|Read description for||v 6.1|
Purchase Management (purchase)
• Accounting and Financial Management (account)
• Sales Management (sale)
• Inventory Management (stock)
- User can assign the invoice amount to one or more analytic accounts, subsequently (or previously) to purchase order confirmation.
- The purchase order has a new field, containing the analytic plan to be used. The related button generates tha analytic lines, related to the order. The order lines have new fields too, containing the analytic plan. If the line's field is not filled, the order's one is used. On the order form, another button allows to delete the previously generated analytic lines. Every analytic line contains a reference to the order line that generated it.
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