Finance: Changes to editing the quantity of Supplier invoice items (SINITEM) linked to a Goods reception item (SSAITEM)
K
Knut Sætre Waka
started a topic
over 2 years ago
Classification: USEFUL
RamBase is changing how quantity is edited on Supplier invoice items (SINITEM), if the item is linked to a Goods reception item (SSAITEM).
In instances where this is the case, the Quantity field in the Delivery area can not be edited directly in the field. The user must click the adjacent Change quantity icon to open the Change quantity popup.
The popup includes two options:
Update price on goods reception item updates the price on the Goods reception item (SSAITEM) if the Supplier invoice item (SINITEM) price will be changed due to a new quantity value. This option is selected by default. If the price should not be updated on the Goods reception item (SSAITEM), this option must be deselected.
Adjust net amount on supplier invoice item is not selected by default. If this option is left unselected, the net price will be recalculated based on the new quantity and the current net amount. If this option is selected, the net amount will be recalculated based on the new quantity and current net price.
If the invoice item is linked to a Goods reception item (SSAITEM) and the net price is different on both document items, an icon will be shown on the right side of the Net price field. Click the icon to update the price on the Goods reception item (SSAITEM) with the price from the Supplier invoice item (SINITEM).
Knut Sætre Waka
Classification: USEFUL
RamBase is changing how quantity is edited on Supplier invoice items (SINITEM), if the item is linked to a Goods reception item (SSAITEM).
In instances where this is the case, the Quantity field in the Delivery area can not be edited directly in the field. The user must click the adjacent Change quantity icon to open the Change quantity popup.
The popup includes two options:
Update price on goods reception item updates the price on the Goods reception item (SSAITEM) if the Supplier invoice item (SINITEM) price will be changed due to a new quantity value. This option is selected by default. If the price should not be updated on the Goods reception item (SSAITEM), this option must be deselected.
Adjust net amount on supplier invoice item is not selected by default. If this option is left unselected, the net price will be recalculated based on the new quantity and the current net amount. If this option is selected, the net amount will be recalculated based on the new quantity and current net price.
If the invoice item is linked to a Goods reception item (SSAITEM) and the net price is different on both document items, an icon will be shown on the right side of the Net price field. Click the icon to update the price on the Goods reception item (SSAITEM) with the price from the Supplier invoice item (SINITEM).
Read more about Supplier invoice (SIN) application here
Release date: 10 November 2022