The Info Menu
Under the Info Menu of the list type Extended cost/income you can link to a number of procedures depending on which heading the cursor is placed under. Here is a summary of the available linking options:
Under headings related to Manufacturing orders:
- Post-Calculation corresponds to the M-order on which you right-clicked.
- Register Project
Under headings related to Purchase orders:
- Register Purchase Order
- Order list - Order list for the entire project. Selection by order can not be made.
- Invoice basis - Invoice bases for the entire project. Selection by order can not be made.
- Register Project
Under headings related to Customer orders:
- Register Customer Order
- Order list - Order list for the entire project. Selection by order can not be made.
- Invoice basis - Invoice bases for the entire project. Selection by order can not be made.
- Invoicing log - Invoicing log for the entire project. Selection by order can not be made.
- Register Project
Under headings related to the Accounting:
- Register Vouchers
- Print journal - Only possible for the voucher on which you have right-clicked.
- Print general ledger - Displays the general ledger for the entire project.
- Preview supplier invoice - You can only link to a supplier invoice when using the EIM function.
- Register Project
Under headings related to directly registered costs:
- Register costs / activities directly - Current reporting is loaded.
- List type Register costs / activities directly - Link to the list type Directly registered costs/activities in the Project summary procedure.
- Register Project