Maintain: Project debtor
[Project: Master data, Maintenance, General, Debtors]
Debtor
Select the debtor for whom you want to create a debtor-specific rate.
General tab
Currency
Enter the default currency in which the rates are shown.
Internal rate
Enter the internal rate for this debtor.
External rate
Enter the external rate for this debtor.
Documents tab
You can click the 'Add' button to link documents to the debtor or 'Delete' button to delete the documents.
Matrix for data entry
Category code: External
Select an external category of the document to be linked to the debtor. You can create external categories in [System: Setup, Documents, External categories, Maintenance].
Description
Enter a description of the linked document, if required.
Path: Complete
Enter the full path or URL of the document. The path in the 'Fixed location' field on the 'General' tab in [System: Setup, Documents, External categories, Maintenance] if defined, will be filled in by default. Then you will only need to enter the remaining path.
See also:
[Project: Master data, Reports, General, Debtors]
Project Manual >
Contents >
Defining settings and creating master data > Creating master data > Creating debtor rates >
[Project: Master data, Maintenance, General, Debtors]
| Main Category: |
Support Product Know How |
Document Type: |
Online help main |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
17.991.467 |
| Assortment: |
Exact Financials
|
Date: |
11-11-2008 |
| Release: |
|
Attachment: |
|
| Disclaimer |