Invantive VisionIn this screen you can subsequently assign invoice lines to another contract within the original cost category, and also modify the description, with or without modifying the assignment.
Open Form
You can use this screen if the original coding of the invoice is not correct. All reports will use a possible deviating code as if being the original code, but in the screens you will still recognize the original code.
The meaning of the entry fields is:
Deviating Contract |
The desired contract of the invoice line. If you want to use the original contract, make it blank. |
Deviating Description |
The desired description of the invoice line. If you want to use the original description, make it blank. |
Deviating With/without Job |
The desired with/without order coding of the invoice line. If you want to use the original with/without order, select ‘Use Original Value’. |
