Overview
This entity contains the list of project structures by invoice of basic service that must be related with details the Invoices Basic Services.
IBS Project Structure Tab Screen Fields
Fields | Description |
Serial Number | Unique ID that identifies the Invoice Basic Service Project Structure (execution of expenses for project with external financing). It’s a consecutive number automatically generated by the system. |
Agreement Project | Unique identifier that identifies an ID of Agreement. |
Line Project | Allows to select line project from drop down list |
Counter Part | Unique identifier that identifies an ID of Counterpart. |
Domestic Amount | Amount value of Project Structure, When Currency is Domestic. Default value is Zero. |
Foreign Amount | Amount value of Project Structure, When Currency is not Domestic. Default value is Zero. |
Total Domestic YTD Actual | Default is Zero. Calculated field Display only to show actual domestic amount spent on this detail item. Will get updated automatically by the system upon the approval of the transactions (Execution type = DEV) that are linked to this item. Default is Zero |
Total Foreign YTD Actual | Calculated field Display only to show actual domestic amount spent on this detail item. Will get updated automatically by the system upon the approval of the transactions (Execution type = DEV) that are linked to this item. Default is Zero |
Total Domestic Balance | Read Only calculated field Display Total Domestic Balance of each Item. Default is Zero |
Total Foreign Balance | Read Only calculated field Display Total Foreign Balance of each Item. Default is Zero |