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EspañolReceipt Type
Mon, 2016-08-08 09:48 — adas
Overview
A receipt type refers to the classification of the receipts that can arise in during normal purchasing operation.
Navigation
Purchasing ► Support Entities ► Receipt Type
Receipt Type Screen Fields
| Field | Description |
| Code | This is a system generated unique code identifier |
| Active | This indicates whether the Receipt Type is active or inactive. If unchecked the Receipt Type will remain for reference purposes only. |
| Is Reference To PurchaseOrder | Indicates if it referenced to purchase order |
| Is Require Term Date | If checked, indicates term date is required |
| Is Journal Voucher Creator | If checked, indicates whether it is used to create journal vouchers |
| Is Expense Voucher Creator | If checked, indicates whether it is used to create expense voucher |
| Item Ownership Type | Close domain list that indicates the ownership type related. |
| Is visible on Asset | If checked, indicates whether it is visbile on Assets. |
| Is used on Assets Module | If checked, indicates whether it is used on Assets Module. |
| Is used on Inventory Module | If checked, indicates whether it is used on Inventory Module. |
| Is Visible on GRRN | If checked, indicates whether it is visible on Goods Receive Return Notes. |
| Generate a Revenue Invoice and and Expense Voucher | If checked, indicates that an Expense voucher and a Revenue Invoice will be created once the GRN reaches approved stage. |
| Invoice Classification | Used to create a revenue invoice, based on the values configured in invoice classification entity. |
| Expense Voucher Classification | Used to automatically create an expense voucher. |
| Is related with a disposal | If set to true the receipt type is related with a disposal (related to parameter configuration). |
| Language | Selected language of the sytem used to store Name and Description |
| Name | Name of the Receipt Type |
| Description | Brief description of the Receipt Type |