| # Строки затрат коммерческого предложения (tsepp1120m000) Используйте этот сеанс чтобы view, maintain, and create quotation cost lines. You can view and maintain the following information: Item Cost Type Delivey Type Sales Price Cost Price Discounts coverage and so on. Примечание The item specified on the quotation cost line is the item which must be serviced/repaired. This item can be a part of a large configuration. Пример A computer needs repair due to hard disk failure. The quotation cost line registers the hard disk which must be repaired. The quotation line registers the computer. Связанные темы Коммерческие предложения по обслуживанию Статус коммерческого предложения Методы расчета суммы коммерческого предложения Ком.предлож. The quotation order number. The quotation lines are linked to this quotation number. Ком.предлож. The description of the quotation. Serial Number The serial number of the item used in the service. This item is consumed at the end of the service. Cost Surcharge The additional surcharge levied on the cost. Сумма затрат The cost amount of the resource requirement. The cost amount is calculated by the following equation:
    cost amount = quantity * cost price
Скидка[%] The discount that can be given to the business partner. The discount percentage is calculated from the quotation line sales amount. If you enter a value in this field, LN calculates the discount in the sales currency and displays the amount in the Сумма скидки field. Сумма скидки The discount that can be given to the business partner. To allow the discount, you can use the field in the following ways: If you specify a value in the Скидка[%] field, the field displays the discount amount in the sales currency. The amount is discounted from the sales amount. When the value in the Скидка[%] field is zero, you can specify the amount (in the sales currency) that must be discounted from the sales amount. Repair Warranty Coverage When repair warranty is effective for the item that is specified in the quotation line, LN selects the check box. Сумма покрытия гарантии на ремонт The amount covered by the Repair Warranty. Примечание If you clear the Repair Warranty Coverage check box and save the cost line, LN sets the field to zero, and skips the repair warranty's coverage of the cost line. By default, LN assigns hundred percent coverage. Contract Coverage When the item that is specified on the quotation line is covered by a contract, LN selects the check box. Сумма покрытия контракта The amount covered by the contract. Warranty Coverage When the item that is specified on the quotation line is covered by warranty, LN selects the check box. Сумма покрытия гарантии The amount covered by warranty. Net Sales Amount The net sales amount. The net sales amount is calculated as follows:
    Net Sales Amount = Sales Amount - (Repair Warranty Coverage + Contract Coverage + Warranty Coverage)
Строка затрат The cost line number. The cost lines are linked to the quotation lines. Строка ком. предл. The line number of the maintenance sales quotation to which the cost line is linked. Номер набора The Номер набора. A number used to group together one or more order lines. Тип затрат The cost type. The classification of the cost line. The possible options are as follows: Cost Types Матер.затраты Трудозатраты Инструменты Прочие Изделие The item used in the service/repair work. This item is consumed at the end of the service. Тип поставки The delivery type of the material that is required to complete the activities. The default delivery type for the item is defined in the Единицы обслуживания (tsmdm2100m000) session. Примечание The field is enabled only when you select Матер.затраты in the Тип затрат field. Описание The description in case the cost type is Прочие and Изделие is not specified. Примечание The field is enabled only when you select Прочие in the Тип затрат field. Задание The code of the task. Примечание The field is enabled only when you select Трудозатраты in the Тип затрат field. Норма эффективности The number of employees required to complete the task. Примечание The field is enabled only when you select Трудозатраты in the Тип затрат field. Тариф трудозатрат The labor rate of the tasks that are planned for the quotation line. Примечание The field is enabled only when you select Трудозатраты in the Тип затрат field. Тип труда The labor type. Labor type is the classification of the labor that is required for the task. Примечание The field is enabled only when you select Трудозатраты in the Тип затрат field. Кол-во The number of resources required to complete the service/repair work. Quantity Unit The unit in which the quantity is measured. Компонентзатрат The cost component that is used when invoicing the costs. Цена продажи The price, per sales unit, that is used to charge the cutomer. Sales Price The currency of the sales price. / (Unit) The unit of the quantity for which the sales price is displayed. Sales Surcharge The additional surcharge that is levied on the sales price. Сумма продаж The sales amount.
    Sales Amount = Quantity * Sales Price
Себестоимость The cost price of the item. Связанный заказ The order number of the related maintenance sales order. When a quotation is processed, LN creates a maintenance sales order from the quotation data. LN populates the maintanance sales order number in the field. Номер связанной строки The line number of the maintenance sales order - part maintenance line. When a maintenance sales order is created from a quotation, LN creates a part maintenance line from the quotation line data. LN populates the part maintanance line number in the field. Номер связанной строки затрат The line number of the related maintenance sales order - coverage line. Наряд на работу The work order number. A work order is generated for each part maintenence line. LN populates the work order number in the field. Строка затрат наряда на работу The work order cost line that is linked to the quotation cost line. LN populates the work order cost line number in the field. |