Auto Allocation (Proces ID-302)
Z iDempiere pl
Wersja z dnia 17:43, 30 maj 2013 autorstwa Wikirobot (dyskusja | edycje) (Utworzył nową stronę „ <!-- Note to editors: DON'T MODIFY THIS CODE --> Category: Reference Manual {{Auto Allocation (Proces ID-302 V1.0.0)}} <!-- END Note to editors: DON'T MODIFY T...”)
Proces: Auto Allocation
Opis: Automatic allocation of invoices to payments
Pomocy: Try to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.
The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount and includes AP/AR imvoices/payments.
Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.
Plik:Auto Allocation - Proces (iDempiere 1.0.0).png
.png){kind=link}