Viewing subcontractor invoices issued

<< Prev   Next >>

1C:Drive stores all subcontractor invoices issued in the Subcontractor invoices issued list.

To view the list:

1. Go to Sales.
2. Under Subcontracting services provided, click Subcontractor invoices issued.

The list displays the details for each subcontractor invoice issued. The details may vary depending on the list settings. The following details can be displayed:

• Date. Date of the subcontractor invoice issued.
• Number. A subcontractor invoice issued ID.
• Customer. A customer's name.
• Contract. The contract governing the subcontractor order.
• Amount excl. tax. The subcontractor invoice amount before taxes and discounts.
• Tax. The total tax amount.
• Total. The total subcontractor invoice amount after taxes and discounts.
• Warehouse. A target warehouse for delivery of products you manufactured for the customer.

To quickly find a subcontractor invoice issued:

• Sort the list by any column by clicking the column header. To reverse the sorting order, click the column header again.
• Search the list using the search field above the list.
• Filter the list by using the drop-down filters above the list.

To view details of a subcontractor invoice issued:

• Double-click a subcontractor invoice issued line in the list.

Viewing related documents

You can track the chain of documents related to a subcontractor invoice issued, including:

• Documents the subcontractor invoice arises from.
• Documents that arise from the subcontractor invoice.

To do this:

1. Go to Sales.
2. Under Subcontracting services provided, click Subcontractor invoices issued.
3. In the Subcontractor invoices issued list, do either of the following:
   • Select a subcontractor invoice issued line. Then, click .
   • Double-click a subcontractor invoice issued line. Then, in the document toolbar, click .

<< Prev   Next >>