Related topics
This panel displays the open planned project or quotation service elements for which you can report quantities. From this panel you can also report unplanned transactions. In the Transaction file, planned reporting transactions are indicated with type “53” and unplanned transactions with type “54”.
The actual cost of a project/quotation service is built up by means of detailed transactions. These transactions will be available to follow up the project/quotation services.
Options
Function keys
| Unplanned | Report unplanned service transactions. |
- Customer
- Currency
- The project/quotation currency.
- Project/Quot type
- Status
- The code indicates the status of the project/quotation.
- Project/Quotation
- Trans date
- The transaction date.
- Phase
- The number and description of the phase for which transactions are reported.
- Line
- The line number.
- Service
- The code from the Service code table identifies the service.
- Cost cde
- The code from the Project/quotation cost code table indicates the cost code. This is used to sum up the cost price and the current reported values.
- T/M
- Indicates if the line should be invoiced on time/material base. The value is retrieved from the Project/quotation service line.
- Planned quantity
- Displays the planned quantity for the service line.
- Actual quantity
- The actual quantity for the service line.
- Unit
- The code from the Project/quotation service line indicates the unit. This is retrieved by the invoice item.