Enquiry project/quotation type (POM203B)

The purpose of this program is to enquire about a project/quotation type in detail.

Create MDC project: Only displayed if DC1 Multi Distribution Centre is installed and activated, and if the program is in Project mode. Indicates if a project link in a supplying company should be created as well. Note: Only valid for an MDC sales order line in a selling company which has a project link.

Inv plan on header: Indicates if an invoice plan on header level is allowed for this type.

Inv plan on phase: Indicates if an invoice plan on phase level is allowed for this type. Note: Invoice plan on header and on phase level on the same project/quotation type is not allowed.

Allow chg sales pr: Indicates if it is allowed to change the net sales price within the project/quotation.

Print project/quotation: Indicates if the quotation/project of this type should be printed.

Print detail prices: Indicates if the detail prices should be printed. The value is used as a default at project/quotation maintenance.

Hide line: Indicates if a line should be printed. The value is used as a default at project/quotation maintenance.

Time/Material base: Indicates if a line should be invoiced on time/material base. The value is used as a default at project/quotation maintenance.

Item: The code indicates the item to be used for the invoicing of invoice plans.

Mark-up percentage: The default mark-up percentage between estimated cost price and sales price. Note: This is only displayed for quotations.

Validate start/end: Indicates if start and end dates are mandatory to enter on the project header, phase and activities. If this field is set to YES, it is not possible to enter a project line with a dispatch date that is outside the defined date interval.

Add to statistics: This field is only displayed for projects. Indicates if the Project transaction statistics should be updated. To update the statistics, execute the Project transaction statistics, Transfer (PRJ_TRSTAT) program. This will also update the Balance value file.

Crt trans from m-ord: This field is only displayed if DC1 Manufacturing is installed and activated and if the program is in Project mode. Indicates if project transactions should be created when a project element line is linked to a manufacturing order. If this field is set to YES, project transactions will be created when reporting is made for the connected manufacturing order. However, no bookkeeping transactions will be created for the created project transactions.

Current price at rep: Indicates how the cost and sales prices should be retrieved at activity and service reporting. If this field is set to YES, the current prices will be retrieved from the Activity code table and the Project service code table. If set to NO, the price will be retrieved from the project element line. Note: This value is stored on the project header and is set as a default when new activity and service lines are added.