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Finished products tab
The Finished products tab of a subcontractor invoice issued contains the list of products that were manufactured by your company for the customer.
To learn about the Finished products tab fields, see the following table.
| Field | Description |
|---|---|
| Product | A product name. |
| Variant | A product characteristic. For example, color or size. You can specify a variant if accounting by variants applies to the product (in the product card, on the Additional data tab, the Variants checkbox is selected). The variant list is based on the Product variants catalog. |
| Quantity | The number of product items you manufactured for the customer. |
| Unit | A unit of measure for the product. Automatically populated from a product card. If a product comes in various units, you can specify the unit manually. |
| Price | Price per product unit. |
| Amount | Total price of all product units. Calculated automatically as Quantity × Price. You can specify the amount manually. This will automatically recalculate Price as Amount / Quantity. |
| Tax | Tax rate that applies to Amount. Automatically populated from accounting policy of your company. The list of tax rates is based on the VAT rate catalog. This field is only available if your company’s accounting policy states that the company is registered for VAT. |
| Total | Total cost of the product. Calculated automatically as Amount + Tax. This field is only available if your company’s accounting policy states that the company is registered for VAT. |
| Bill of materials | A list of materials required to manufacture a product. Specify a bill of materials if you want to fill in the Components tab with a single click. |
| GL accounts | The accounts used for inventory accounting and VAT input. You can select them from the Primary chart of accounts. |
| Income and expense items | An income items and expense item for recording product cost. This field is populated automatically but you can edit it if necessary. |
| Project / Project phase | A project or project phase that the transaction lines recorded by this document are related to. The field value is populated to documents generated from this document if they have the Project / Project phase field. The field value can be used for recording and tracking income and expenses by project or project phase. This applies if the Track income and expenses by project phase checkbox is selected in the project settings. To learn how to select a project or project phase, see Project selection tool. The field is available if both of the following conditions are met:
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