References by Activity (tccom6115m000)
Use this session to view, enter, and maintain reference information for an activity.
Field Information
- Activity
-
The activity to which references are linked.
- Sequence
-
The reference's sequence number.
- Company
- Type
-
The type of reference that is linked to the activity.
- Reference
-
The number of the reference that is linked to the activity.
- Status
-
The status of the reference that is linked to the activity.
- Due Date
-
The due date of the reference that is linked to the activity.
Based on the reference Type, this date is the following:
-
Quotation
Planned Receipt Date -
Service Order
Planned Finish Time -
Sales Order
Planned Receipt Date -
Project (PCS)
Completion Date -
Project
Finish Date -
Budget
Reference Date -
Purchase Order
Planned Receipt Date -
Purchase Request for Quotation
Receipt Date -
Project Contract
Expiry Date -
Service Call
Not applicable -
Service Contract Quotation
Expiry Date -
Service Contract
Expiry Date -
Service Order Quotation
Finish Time -
Maintenance Work Order
Finish -
Maintenance Sales Quotation
Expiry Date -
Maintenance Sales Order
Finish Time -
Sales Contract
Expiry Date -
Purchase Invoice and Purchase Credit Note
Due Date -
Sales Invoice and Sales Credit Note
Due Date
-
- Amount
-
The reference's total amount.
For the following references types, this amount is the following:
-
Quotation
Order Amount -
Sales Order
Order Amount -
Project
Contract Amount -
Purchase Order
Order Amount -
Sales Invoice and Sales Credit Note
Balance Amount -
Purchase Invoice and Purchase Credit Note
Balance Amount
-
- Currency
-
The currency in which the Amount is expressed.
- Information
-
Information on the reference, which is automatically specified.
- Remark
-
Optionally, you can specify a remark for the reference.