| # Коммерческие предложения на продажу ремонта (tsepp1100m000) Используйте этот сеанс чтобы create and maintain a quotation/price proposal for the items to be serviced/repaired. You can also calculate and print tax on the Maintenance Sales Quotations. Use the following options to view the related orders within the service package and the related orders originating from the packages such as Purchase, Manufacturing and Warehouse: Related To: Starts the Graphical Browser Framework that displays the orders which originate from the current order. Related From: Starts the Graphical Browser Framework that displays the orders that originate from the specific order. Graphical Browser Framework allows you to view Multi level relations of the orders. You can view the details using the following options: View Details: Use this option to view the details of the related order. Reverse Tree: Use this option to start the Graphical Browser Framework in reverse mode starting from the order you select. For example, if you open Graphical Browser Framework in Related To mode, you can use the reverse option to view the orders in the Related From mode. Примечание You can create a quotation before the status of the work order is Завершенный. Связанные темы Коммерческие предложения по обслуживанию Статус коммерческого предложения Методы расчета суммы коммерческого предложения Замораживание затрат при ремонте в мастерской Расчет налога в коммерческих предложениях на продажу ремонта Коммерческое предложение The first free number for the quotation. Quotation Status The status of the maintenance sales quotation. The possible values are as follows: Свободный Распечатанный Принятый Обработанный Отмененный Связанные темы Статус коммерческого предложения Description The description of the quotation. Аргумент поиска The search argument of the quotation. Контрагент The business partner to whom the estimate is provided for the service/repair that must be performed on the specified item. Description The description of the business partner. Контрагент The business partner to whom the invoice for service/repair is sent to. Description The description of the invoice-to business partner. Контрагент The business partner to whom the material required for service/repair is shipped to. Description The description of the ship-to business partner. Дата КП The date on which the quotation is created. Действует с The date and time from which the quotation is effective. Примечание LN classifies a quotation as effective when the current date falls between the effective date and the expiry date of the quotation. Действует до The date and time after which the quotation is not effective. Примечание LN classifies a quotation as effective when the current date falls between the effective date and the expiry date of the quotation. Заказ на продажу обслуж. The maintenance sales order that is created from the maintenance sales quotations. Текст комм.предл. The text specified in the quotation. Текст верхнего колонтитула The text on the quotation header when you print the quotation. Текст нижнего колонтитула The text on the quotation footer when you print the quotation. Проект The project to which the cost is pegged. Примечание The Project Cost Account to which cost is pegged is a combination of Project, Element and Activity. За дополнительной информацией обратитесь к Замораживание затрат при ремонте в мастерской Description Описание или наименование кода. Элемент The element that is linked to the project. Примечание The Project Cost Account to which cost is pegged is a combination of Project, Element and Activity. Description Описание или наименование кода. Работа The activity that is linked to the project. Примечание The Project Cost Account to which cost is pegged is a combination of Project, Element and Activity. Description Описание или наименование кода. Подразделение обслуживания The service department that performs the repair work on the specified item. Тип обслуж. The service type of the order quotation. Description The name or description of the service type. Тип покрытия The coverage type that is used to calculate coverages by warranty/contract. Description The description of the coverage type. Политика скидок The Политика скидок determines the procedure that is used to apply the discount percentage or amount on the maintenance sales quotation. The following are the two methods to apply the discounts: Применить скидки перед покрытием: Discounts are applied to sales amount and cost amount before any coverage is applied. Применить скидки после покрытия: Discounts are applied to sales amount and cost amount after all coverages are applied. Скидки по ценникам Если этот флаг установлен,, discounts are retrieved from the price books defined in the Строки книги цен (tdpcg0131m000) session of Ценообразование. Метод предложения The method LN uses to calculate the quotation sales amount. The following are the available options: Фиксированный Фиксированный плюс Индикатор бюджета Связанные темы Методы расчета суммы коммерческого предложения Сумма продаж The quotation sales amount that the LN calculates to carry out the service/repair. Currency The currency of the sales price/discounts/coverages and sales amount. Валюта The description of the currency code. Условие платежа The code of the payment terms. Description Описание или наименование кода. Начисление за задержку платежа The code of the late payment surcharge. Примечание This field is enabled only if the invoice-to business partner is specified. Тип нормы The exchange-rate type that you want to use. Тип нормы The description of the exchange rate type. Определитель курса The rate determiner based on which the rate is determined. Курс/коэф.курса The currency exchange rate assigned to the quotation's currency in the Курсы валют (tcmcs0108m000) session. Примечание This rate is given in terms of the quotation currency's rate factor. Курс/коэф.курса The defined currency rate. Пример, $1=Aus$ 28 Прейскурант продаж The Прейскурант продаж from which the sales price is retrieved. Прейскурант продаж The description of the sales price list. НДС основ. на If this check box is selected, VAT calculation is based on goods or services. Допустимые значения VAT Based on Налог.классификация The tax classification code. Description Описание или наименование кода. Дата отмены The date on which the quotation is cancelled. Причина отмены The code for the cancellation reason. Отменил(а) The name of the employee who cancelled the maintenance sales quotation. Выполнить корректировку Changes the quotation status from Распечатанный to Свободный. Преобразовать в КП фиксир.плюс Changes the Метод предложения of the quotation from Фиксированный to Фиксированный плюс. Принять Approves the maintenance sales quotation. (Пере)расчет суммы продаж Recalculates the sales amount. To recalculate the sales amount, LN completes the following steps: LN adds the amounts on all the cost lines and populates the Сумма строки field in the Строки коммерческого предложения (tsepp1110m000) session. LN adds all the quotation line amounts and populates the sales amount on the order quotation header. Рассчитать Calculates the quotation sales amount. LN adds all the quotation line amounts and populates the order quotation header. Связанные заказы от Starts the Graphical Browser Framework that displays the orders from which the current order originates from. Связанные заказы до Starts the Graphical Browser Framework that displays the orders which originate from the current order. |