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EspañolRevenue Invoice Classifications
Tue, 2018-12-04 06:25 — santoshkumar
Overview
Revenue Voucher Classifications are used to categorize Revenue Invoices for grouping uses and provide further details/filtering options in the generation of revenue reports
Navigation
Revenue Management ► Support Entity ► Revenue Invoice Classifications
Revenue Invoice Classifications Screen Fields and Tab
| Fields | Descriptions |
| Id | The unique identification code, visible to the user, auto-generated by the system. |
| Institution | The Institution is to be selected which is relevant from the lookup button available for this field. |
| Name | Name of the Invoice Classification. |
| Description | The description regarding Invoice classification is to be entered in this field. |
| Debt Instrument | The Default value of the field is False. The user can select it as True. |
| Loan Register | The Default value of the field is False. The user can select it as True. |
| Invoice Type | Type of the invoice the possible values are "Cash", "Credit", "No Cash Flow". |
| Customer | This Feature allows selecting the customer for the Invoice Classification. |
| Currency | The user to select the Currency. By default, it shows the country domestic currency. |
| Sales Payment Type | It allows users to select the sales payment type from the drop-down button. |
| Payment Method | The payment method updated by the system. The default value displays from the Revenue Parameters. |
| Payment Location | Payment Location is selected from drop down box. |
| Region | The region for the invoice classification selected from the dropdown list. |
| Payment Mode | Payment Mode is to be selected from the drop-down list. |
| Offset Code | Offset code is to be selected from the lookup button. |
| Payment Terms | The system allows users to select the payment term from the lookup button. |
| Description For Revenue Invoice | Description of the Revenue Invoice. |
| Description For Revenue Invoice Item | Description of the Revenue Invoice Item. |
| Coding Block Type Definition | Coding block entered by the user. If it is different from NULL then the system will set the attribute. |
| Unit Of Measure | The unit of measurement needs to be selected here from the drop-down list. |
| Unit Price Domestic | Each unit price in the Domestic currency for the invoice classification. |
| Customer Name Mandatory | The default value is FALSE. If it is true then system make the Customer Name mandatory for the Invoice Classification. |
| Customer Id Mandatory | The default value is FALSE. If it is true then system make the Customer ID mandatory for the Invoice Classification. |
| Active | If true, the Invoice Classification can be used in new transactions. If false, the Invoice Classification cannot be used anymore and it would be there for reference purposes. |
| Sub Ledger Type | Type of the Sub Ledger. |
| Validate Upon Saving | The Default value is FALSE. If the value is TRUE then system validates all default values and the business rule of the Invoice Classification |