Screenshot:Internal Consumption

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Internal Consumption

Define products which are only to be used inside the enterprise.

Header

Create products which are to be used inside the organization, and not sold to customers.

• Organization : Organizational entity within client
• Movement Date : The date that a certain item is moved from one location to another.
• Name : A non-unique identifier for a record/document often used as a search tool.
• Process Internal Consumption : Process Internal Consumption
• Trx Organization : The organization which performs or initiates the transaction.
• Project : Identifier of a project defined within the Project & Service Management module.
• Sales Campaign : An advertising effort aimed at increasing sales.
• Activity : A distinct activity defined and used in activity based management.
• 1st Dimension : A display of optional elements that are previously defined for this account combination.
• 2nd Dimension : A display of optional elements that are previously defined for this account combination.
• Cost Center : Division that adds to the cost of an organization
• Status : Identifies the Status of the document
• Processed : A confirmation that the associated documents or requests are processed.
• Posted : An accounting status button that indicates if the transaction has already been posted to the general ledger or not.
• Internal Consumption : An indication that an item will not be sold, but rather used internally.
• Description : A space to write additional related information.
• Client : Client for this installation.
• Active : A flag indicating whether this record is available for use or de-activated.

Lines

Add internal consumption lines. Each line corresponds to one product.

• Line No. : A line stating the position of this request in the document.
• Product : An item produced by a process.
• Attribute Set Value : An attribute associated with a product as part of an attribute set.
• Movement Quantity : The number of items being moved from one location to another.
• UOM : A non monetary unit of measure.
• Description : A space to write additional related information.
• Storage Bin : A set of coordinates (x, y, z) which help locate an item in a warehouse.
• Order Quantity : The number of a certain item involved in the transaction, shown in units which differ from the standard UOM.
• Order UOM : The unit of measure being used for the request.
• Voided Internal Consumption Line
• Organization : Organizational entity within client
• Internal Consumption Line
• Internal Consumption : An indication that an item will not be sold, but rather used internally.
• Client : Client for this installation.
• Active : A flag indicating whether this record is available for use or de-activated.

Accounting

Accounting information related to the internal consumption

• Client : Client for this installation.
• Organization : Organizational entity within client
• Active : A flag indicating whether this record is available for use or de-activated.
• Record ID : An record identifier in the dictionary.
• General Ledger : The book containing all financial transactions recorded for the legal entity.
• Currency : An accepted medium of monetary exchange that may vary across countries.
• Period : A specified time period.
• Accounting Date : The date this transaction is recorded for in the general ledger.
• Sequence Number : The order of records in a specified document.
• Account : The identification code used for accounting.
• Value : Value of the account used in the entry.
• Accounting entry Description : Description of the accounting entry
• Debit : The amount debited to an account, converted to the organization default currency.
• Credit : The amount credited to an account, converted to the organization default currency.
• Description : A space to write additional related information.
• Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
• Product : An item produced by a process.
• Project : Identifier of a project defined within the Project & Service Management module.
• Cost Center : Division that adds to the cost of an organization
• Asset : An item which is owned and exchangeable for cash.
• 1st Dimension : A display of optional elements that are previously defined for this account combination.
• 2nd Dimension : A display of optional elements that are previously defined for this account combination.
• Withholding : Withholding
• UOM : A non monetary unit of measure.
• Type : Type of entry (Normal, Closing, Opening, Regularization)
• Trx Organization : The organization which performs or initiates the transaction.
• Transaction Date : The date that a specified transaction is entered into the application.
• Tax : The percentage of money requested by the government for this specified product or transaction.
• Table : A dictionary table used for this tab that points to the database table.
• Storage Bin : A set of coordinates (x, y, z) which help locate an item in a warehouse.
• Sales Region : A defined section of the world where sales efforts will be focused.
• Sales Campaign : An advertising effort aimed at increasing sales.
• Record ID 2 : Payment the fact refers to.
• Quantity : The number of a certain item.
• Posting Type : A distinct posting amount characteristic used for processes and sometimes grouped within a category.
• Location to Address : The location where items are sent to.
• Location from Address : The location where items are sent from.
• Line ID : Transaction line ID (internal)
• Group ID : Accounting entry group ID
• G/L Category : A classification used to group lines in the general ledger.
• Foreign Currency Debit : The amount debited from the account, given in provider currency.
• Foreign Currency Credit : The amount credited from the account, given in provider currency.
• Document Type : A value defining what sequence and process setup are used to handle this document.
• Document Category : A classification of document types that are shown and processed in the same window.
• Activity : A distinct activity defined and used in activity based management.
• Accounting Fact

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