Related topics
The purpose of this program is to enquire about project/quotation activities.
Function keys
| Transactions | Access the Transactions enquiry where you can view the reported transactions. |
- Customer
- Project type
- Status
- The code indicates the status of the project/quotation.
- Project no
- Phase
- Line number
- Activity cde
- The activity code.
- Quantity
- The quantity needed.
- Unit
- The unit of the quantity.
- Disp date
- The planned date of dispatch.
- Description
- The description of this line.
- Planned cost
- The planned cost price for this line.
- Pl cost am
- The total cost price for this line.
- Actual cost
- The actual cost price for this line.
- Actual cost am
- The total actual cost for this line.
- Gross sales
- The sales price per unit for this line; this price is in project/quotation currency.
- Gr sales am
- The gross sales value line contains the total line amount (at gross sales price).
- Net sales
- The net sales price of this line, i.e. the price quoted to the customer/prospect. This price is in project/quotation currency.
- Net sales am
- The total line amount (at net sales price).
- Start date
- The start date of the activity.
- End date
- The end date of the activity.
- Curr price
- Indicates how the cost and sales prices should be retrieved at activity reporting. If this field is set to YES, the current prices will be retrieved from the Activity code table. If set to NO, the price will be retrieved from the project element line. Note: This value is stored on the project header and is set as a default when new activity lines are added.
- Print prices
- Indicates if the detail prices should be printed.
- Hide line
- Indicates if a line should be printed.
- Time/mtrl
- Indicates if the line should be invoiced on time/material base.
- Cost code
- The cost code for this line.