The box refer to the Produkter table, from which
Visma Business retrieves information in connection with printing, keeping statistics on and posting
outgoing forwarding costs in sales orders.
When you invoice via Visma Business EDI and you have entered product numbers in the Frakt 1 produktnr - 4 fields, you can enter the freight amount in the
Frakt 1 -
4 in the Order table. The freight amounts
are accumulated to the freight and freight zone addition segments in the XML file. If
any of the products are also present as separate order lines, these order lines are
accumulated to the same segment and are not written as separate product lines.
The
Frakt 4 produktnr field is also checked by the order match processing when creating order line(s) for
the freight charges that exist(s) in the incoming XML invoice. In order for the order
match processing to distinguish a freight charge from other fees when it parses the
incoming invoice XML it is required that additional descriptions are given in the
Beskrivning hos lev. field in
Leveransalternativ table for the
product designated as freight charge. For example, “freight” or “delivery”.
Descriptions in other languages are also supported (e.g. “frakt” or “levering”). Both
Frakt 4 produktnr and
Avgifts- och avrundn produkt field in
Företagsuppgifter table need to be
filled in simultaneously in order for an incoming invoice which contains fees and/or
freight charges to be successfully order matched.
Anm: Freight products are exempt
from total discount.
Anm: Om du dubbelklickar eller trycker på * i den här kolumnen kan du slå upp ett värde i den relaterade tabellen.
| Egenskap |
Värde |
Beskrivning |
| Visas som standard |
Ja |
Det här fältet visas som standard i tabellvyn. |
| Domän |
Produktnr |
Text (40) |
| SQL-namn |
FrProd |
Databasfältets namn. |
| Nummer |
6495 |
|
Tabell 1. Tabellrelationer| Till tabell |
Identifierare |
Från kolumn |
Till kolumn |
Kommentar |
|---|
| Produkter |
ProductFreight1 |
|
|
|
| Sök produkt |
SearchProductFreight1 |
|
|
|