New files after 2.1RC merge

[fa-stable.git] / doc / dim_on_invoice.txt

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+Dimensions on sales delivery notes, sales invoices and sales credit notes
+-------------------------------------------------------------------------
+
+We now have the option to select a dimension on these documents.
+Here is how it works.
+
+If there are 2 levels in company setup, 2 dimension lists are shown with respective types. if 1 level, 
+only one list and of course if none there is no list shown.
+
+If there are dimension(s) set on a customer these will be set as default in the dimension(s) lists.
+
+If you choose a dimension for your invoice it will overwrite eventually dimension set by item. And the dimension(s) 
+are saved on the cust_trans table. 
+To be used when going from delivery to invoice, so there is a match between the 2 links.
+
+These dimension(s) goes to the GL trans. If delivery and there are standard_cost values they will show up on all COGS accounts.
+
+If invoicing the dimensions will go to the SALES accounts, so it is easy to monitor a dimension (project or whatever).
+
+Credit notes goes the other way round. The same procedure but opposite.
+ 
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