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Forms Inventories IC-Stocks

1 General

This application enables a form-based recording of inventories IC-stocks. You can call it up in the following ways:

  • In the left-side resource list, navigate to Entry company financial statements > Forms Inventories IC-stocks.
  • Enter the short word ICVOR.
  • In the 'Company financial statements monitor for entry' either double-click in the column Inventories IC-stocks of a company or navigate to the context menu Entry company financial statements > Forms Inventories IC-stocks.

2 Sort option

3 Additional dialog and usage

Additional dialog: If additional information exists for a column, this is shown by a flag (small red triangle) in the cell. If the mouse pointer rests on one of these cells, existing or entered additional attributes may be displayed in the tooltip. Double-clicking on one of these cells opens a dialog box in which the comment text, KW / PW values and, if necessary, controlling objects can be entered.

Usage: All already recorded IC transactions are displayed for each product. These data lines can be changed, but not deleted, but only overwritten with 0,00 if necessary. In addition, there is an empty input line for each product, in which new data records can be entered, and a total line, in which the sum of all recorded values and possibly the values of the previous period of the respective IC transactions are displayed. Similar to form entry for account balances (F-ACBAL), there is no possibility to enter the debit/credit code. Rather, this is determined according to the balance sheet / income statement indicator of the account. Deviating debit/credit codes can be achieved by entering negative values. By double-clicking in the "Product group / product" column, you can switch to the <Product / Product group> application, by double-clicking in the "Account code" column in the <Form entry account balances (F-ACBAL>, and in all other fields, which are not input fields, in <ICVOR>.

Published:

Forms Inventories IC-Stocks

1 General

This application enables a form-based recording of inventories IC-stocks. You can call it up in the following ways:

  • In the left-side resource list, navigate to Entry company financial statements > Forms Inventories IC-stocks.
  • Enter the short word ICVOR.
  • In the 'Company financial statements monitor for entry' either double-click in the column Inventories IC-stocks of a company or navigate to the context menu Entry company financial statements > Forms Inventories IC-stocks.

2 Sort option

3 Additional dialog and usage

Additional dialog: If additional information exists for a column, this is shown by a flag (small red triangle) in the cell. If the mouse pointer rests on one of these cells, existing or entered additional attributes may be displayed in the tooltip. Double-clicking on one of these cells opens a dialog box in which the comment text, KW / PW values and, if necessary, controlling objects can be entered.

Usage: All already recorded IC transactions are displayed for each product. These data lines can be changed, but not deleted, but only overwritten with 0,00 if necessary. In addition, there is an empty input line for each product, in which new data records can be entered, and a total line, in which the sum of all recorded values and possibly the values of the previous period of the respective IC transactions are displayed. Similar to form entry for account balances (F-ACBAL), there is no possibility to enter the debit/credit code. Rather, this is determined according to the balance sheet / income statement indicator of the account. Deviating debit/credit codes can be achieved by entering negative values. By double-clicking in the "Product group / product" column, you can switch to the <Product / Product group> application, by double-clicking in the "Account code" column in the <Form entry account balances (F-ACBAL>, and in all other fields, which are not input fields, in <ICVOR>.

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