Operation Plan Entries

General

The operation plan entries are created when posting an Inventory Movement Document with stored operation plan lines. They are always linked to a customer and, if available, to a packaging project and a packaging project task.

With this, it is possible to invoice these operation plan entries either based on a specific customer or based on a project.

Note

Like any other entry type, the entries are neither editable nor deletable and are used to track incurred expenses, which are billable.

Description of Operation Plan Entries

To view the operation plan entries, enter Operation Plan Entries in the search and open the page. Now you will see the list of all created operation plan entries. They contain many different pieces of information, which are explained below:

Field	Description
Entry No.	The sequential, unique number of the entry.
Movement Type	Shows the type of the inventory movement document causing the cost.
Movement Doc. No.	The number of the inventory movement document.
Customer No.	The number of the customer for whom the handling is incurred.
Entry Date	The date on which the handling was incurred.
Line No.	The line number of the originating package from the inventory movement document.
Entry Type	The type of packaging that causes costs.
No.	The unique number of the package.
Handling Cost Cause	The cost-generating handling cost type.
Description	The description of the handling cost type.
Duration	The duration of the handling incurred.
Packaging Projekt No..	The number of the linked packaging project. This field is only visible if the Packaging Projects feature is used.
Packaging Projekt Task No.	The number of the linked packaging project task. This field is only visible if the Packaging Projects feature is used.
Invoiced_	Indicates whether the entry has already been fully invoiced.
Date of Invoice	The date of the invoice.
Posted Invoice No.	The number of the posted invoice.
Precalculated	Indicates whether a suitable price list has already been found for the entry and the calculation of all costs and prices has been completed.
Handling Cost Price Calculation Type	The used price calculation type of the operation plan price list.
Calculated Price	The calculated price of the incurred handling. The price is composed of the price of the operation plan price list line used and the resulting price factor.
Used Operation Plan Price List Header	The operation plan price list used.
Used Operation Plan Price List Line	The operation plan price list line used.
Price Factor	The price factor determined when calculating the price of the entry using the price list.
Unit Price	The price, which results from the price factor and the deposited cost prices of the incurred handling.
ROpen Invoice Exists	Indicates whether there is an active invoice line for this entry.