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Invoice < Other < Windows < Main page

 

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Windows

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Other - Invoice.

 

Invoice is intended to view specific invoice in detail.

Divides into two: service and material invoice.

 

 

Service invoice

 

Service invoice is related with service buy and sell.

 

Usable fields:

  • Invoice No. - Invoice number.
  • Document type - Invoice type.
  • Object No. - Object number.
  • Commercial invoice - Commercial invoice.
  • Date - Invoice date.
  • Client - Customer code and name.
  • Address - Customer address.
  • Currency - Currency code.
  • Currency rate - Currency rate.

 

  • Table - To view data.

 

  • Prompt date - Invoice prompt date.
  • Delay rate - Invoice delay rate per day.
  • Sum without V.A.T. - Invoice sum without value-added tax.
  • V.A.T. % - Invoice value-added tax percent.
  • V.A.T. - Invoice value-added tax sum.
  • Total - Invoice total sum.
  • Prepaid - Invoice prepaid sum.
  • Sum to pay - Invoice sum to pay.
  • Sum in currency - Invoice sum in currency.
  • Info - Invoice info.
  • Creator - Invoice creator.
  • Adjusted by - Invoice adjuster.

 

Fields in table:

  • Service name - Service name.
  • Measure - Service measure unit.
  • Price - Service price.
  • Quantity - Service quantity.
  • Amount - Service sum without value-added tax.
  • V.A.T. % - Service value-added tax percent.
  • V.A.T. - Service value-added tax sum.

 

 

Material invoice

 

Material invoice is related with material buy and sell.

 

Usable fields:

  • Stock - Stock code and name.
  • Document No. - Document number.
  • Date - Document date.
  • Document type - Document type.
  • Object No. - Object number.
  • Commercial invoice - Commercial invoice.
  • Currency - Currency code.
  • Currency rate - Currency rate.
  • Client - Customer code and name.
  • Address - Customer address.
  • Authorized person - Customer authorized person.
  • Price list - Price list code and name.

 

  • Table - To view data.

 

  • Prompt date - Document prompt date.
  • Delay rate - Document delay rate per day.
  • Sum without V.A.T. - Document sum without value-added tax.
  • V.A.T. % - Document value-added tax percent.
  • V.A.T. - Document value-added tax sum.
  • Total - Document total sum.
  • Prepaid - Document prepaid sum.
  • Sum to pay - Document sum to pay.
  • Shipping address - Customer shipping addres.
  • Info - Document information.
  • Creator - Document creator.
  • Adjusted by - Document adjuster.

 

Fields in table:

  • Code - Material code.
  • Bar code - Material bar code.
  • Description - Material description.
  • Unit - Material measure unit.
  • Price - Material price.
  • Discount - Customer discount percent.
  • Sale price - Material sale price.
  • Quantity - Material quantity.
  • Amount - Material total sum.
  • Order No. - Order number.

 

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