Registration of planned delivery prices
In the subsection, all analytics are entered and operations related to the acquisition of services for the company's divisions are carried out.
The main document of this subsection in procurement:
Registration of planned purchase PRICES by vendor
Fillable document fields
date - The date the document was entered into the Jetti system
code (auto) - Automatically assigned a code to the document
company - The legal entity for which the operation is carried out
Group - The group to which the document belongs
Operation - Operation type "Price history for goods receipts"
Amount - The amount of the transaction
Cur - Operation currency
Supplier - Supplier name
Price scenario - Can be one of the following:
PLAN
Fact
Filling calculation start date - Date of start of calculation with the supplier
Tabular section "Products"
-
The entire nomenclature of goods (products) supplied by the supplier with an indication of prices for each item is entered.
Info field
-
Contains information in the form of a comment to the operation (registry).
Drop-down list
Additional info
Contains 2 additional fields:
User
Parent [Types.Document]
Register movements
This part of the document consists of a subsection that contains information:
Counterparty prices
History
This section contains information about the changes made to the document.
Attachments
This part contains additional attached files related to the operation, for example, scanned copies of paper documents.