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Price Difference Control Transactions; It is the screen used to control the difference between the prices determined for the products within the scope of agreements and contracts and the amount determined when the products are invoiced.

Path: ERP > Sales-Distribution > Agreements-Conditions > Price Difference and Premium Controls

Current Account, Product, Difference Type, Invoice Date on the listing screen. Records can be displayed by filtering for.

Relevant invoice details can be viewed by clicking on the invoice you want to display in the Invoice No column on the listing screen.

In order to carry out Price Difference transactions, the necessary price checks must be made on the Agreements Compliance Checks screen by clicking on the 'Detail' button marked in red on the invoice screen.

On the Agreement-Action Conditions Compliance screen, the system says that the product is in accordance with the Buying-Sales Conditions defined for the product. Returns the required price and the price specified for the product on the invoice. The difference between the two amounts is determined and the "Price Difference" amount is added to the "Total" section.

Attention: For the price difference transaction, the Buying-Selling Conditions of the product must be defined. For the necessary preliminary steps in Price Difference transactions, you can review the articles titled ""Product Buying-Selling Conditions" and "Agreements".

Found The necessary steps to create a difference are completed by selecting the marked selection box for recording the Price Difference.

After this transaction, the price difference result is displayed on the ''Price Difference and Premium Controls'' listing screen.

Price Difference and Bonus Controls Job Functions and Implementation Steps

Bu ekranı %100 kullanmak için aşağıdaki implementasyon adımlarının tanımlanması ve set edilmesi gereklidir.

Price Difference and Bonus Controls,Page Settings / invoice.list_conract_comparison Xml Setup Wiki

Anlaşmalar ve sözleşmeler kapsamında ürünlere belirlenen fiyatlar ile ürünlerin fatura edilirken belirlenen tutarı arasındaki farkın kontrol edilmesi için kullanılır.

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XML Settings

XML Settings define page-specific operating rules. It is set in the XML section under Page Settings on each page.

is_show_project Listede Proje Gösterilsin

Evet = 1 Hayır = 0

Seçim

is_show_control_type Listede Kontrol Tipi Gösterilsin

Evet = 1 Hayır = 0

Seçim

is_show_controller Listede Kontrol Eden Gösterilsin

Evet = 1 Hayır = 0

Seçim

is_show_control_date Listede Kontrol Tarihi Gösterilsin

Evet = 1 Hayır = 0

Seçim

is_default_pur Manuel Maliyet Kayıtlarında Default Alış Faturaları Gelsin

Evet = 1 Hayır = 0

Seçim

is_note Listede Not Gösterilsin

Evet = 1 Hayır = 0

Seçim

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About Workcube Objects

Price Difference and Bonus Controls

It is used to control the difference between the prices determined for the products within the scope of agreements and contracts and the amount determined when the products are invoiced.

Type: WBO Version: Catalyst v4 Licence: Standard Author: Workcube Core