MANUALS > Link > Link Switches > LINK/ADD/EX/VALUE

LINK/ADD/EX/VALUE

Allow Invoice To Add Value To The P/N For Exchange Orders

Affected Window: w_invoice_order_eu

When Set to Yes:

When set to Yes, the Add To P/N Value checkbox will be available in the Invoice Order detail.

Note: This option is only to be used with Exchange Orders.

A P/N has a Local Fixed Asset Amount.

An Exchange Order is created for a P/N with a particular Exchange Fee.

The P/N S/N is received.

An Invoice is created for the specified exchange fee amount.

In the detail of the Invoice, select the Add Value To P/N checkbox to add this value to the part number's total value.

The Local F/A Amount for the P/N '100S12' is specified. This value reflects the original value of the part plus the value of the posted invoice.

Value Calculation: P/N F/A value + Invoice Order value

When Set to No:

When set to No, the Add to P/N Value checkbox will not be available in the Invoice detail.

A P/N has a Local F/A Amount.

An Exchange Order is created for a P/N with a particular Exchange Fee.

The P/N S/N is received.

An Invoice is created for the specified exchange fee amount.

In the detail of the Invoice, the Add Value to P/N checkbox is not available.

The Local F/A Amount for the P/N remains the same.