无估价收货

无估价收货

Specifies that the goods receipt for this item is not to be valuated.

指定这个项目的物料凭证不被估价(不产生会计凭证)

Use

Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.

设置这个标识会使包括这个物料的物料凭证不被估价.这个采购单行项目的估价将在之后的发票校验时产生.

This indicator must be set in the case of multiple account assignment for example.

比如:这个标识在多科目设置的情况下必须被设定.

配置相关：

在固定资产采购类型项目为A情况下默认值是被选中；其它情况默认值是没被选中。后台配置：Materials Management->Purchasing->Purchase Order->

Define Screen Layout at Document Level-> Double click NOF->Double click GR/IR control-> Valuation type choose Opt. entry.

则该值在屏幕上是显示项.(其它字段一般选择Display)

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转载于:http://blog.itpub.net/765243/viewspace-121140/