The dates that the sales order or purchase order have been processed will be displayed in the Date column while the Our ref. column displays the internal reference numbers of the sales orders or purchase orders. The description of the sales orders or purchase orders will be displayed in the Description column.
The codes and the names of the debtors or creditors are displayed in the Account and Name columns respectively. The Original amount EUR displays the amount of the cost from the sales order or purchase order line. EUR refers to the currency Euro, thus it may differ depending on the default currency used for the sales orders or purchase orders. The subsequent columns after the Original amount EUR column indicate the periods that the cost from the sales order or purchase order lines have been deferred over.
Click this to delete the selected deferred cost line. The deferred cost line(s) with the green check marks in the Deferred cost column at Purchase ➔ To be processed ➔ Deferred cost will be removed once the selected deferred cost line is deleted.
Note: This button is enabled when you have selected a deferred cost line.
This refers to Our reference. Click this to display the financial transactions of the selected deferred cost line.
Note: This button is enabled when you have selected a deferred revenue line.
Click this to return to the deferred cost selection criteria screen.