Examples of using Proalpha purchasing in English and their translations into German
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Colloquial
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Official
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Ecclesiastic
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Medicine
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Financial
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Ecclesiastic
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Political
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Computer
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Programming
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Official/political
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Political
The purchase of parts in proALPHA Purchasing.
In proALPHA Purchasing Purchasing fixed assets purchasing.
You can also enter an amount frozen in proALPHA Purchasing.
From strategic purchasing to quote management and invoice control, proALPHA Purchasing allows all processes to be optimized to ensure cost-effective procurement of high-quality goods on time.
The master files in purchasing are the basis for mapping business activities in proALPHA Purchasing.
Detailed information about proALPHA Purchasing in this PDF.
A purchasing group contains a G/L account of financialaccounting that receives amounts from business activities in proALPHA Purchasing.
When a fixed asset is purchased with proALPHA Purchasing, the following use cases are differentiated.
Balance sheet accounts are required to post balance sheet monetary values that result from business activities in proALPHA Purchasing, Sales, and Financial Accounting.
Postings to acquisition tax accounts aretriggered by A/P invoice voucher documents in proALPHA Purchasing and by accounts payable in proALPHA Financial Accounting if the purchase of goods is an intra-community acquisition.
These purchasing groups are used to define the fixed asset unreconciled cash accounts that receivemonetary values from the acquisition of a fixed asset in proALPHA Purchasing.
Returns" analysis dataare data for the return that are entered in proALPHA Purchasing and exported for the Analyzer.
For this reason, proALPHA Purchasing supports a vast number of procurement processes for standard products and once-only products(parts), for the outsourcing of entire components, and for services and external operations that are initiated in your production.
The external service operationcan be manually reported in production if the proALPHA Purchasing module is not licensed.
Postings to tax accounts for reverse charge aretriggered by A/P invoice voucher documents in proALPHA Purchasing and by accounts payable in proALPHA Financial Accounting if the purchase of goods is a work service or other service as per§ 13b of the German VAT act.
The data entry ID is used to define whether the external service operation canalso be manually reported in the production if the proALPHA Purchasing module is not licensed.
Postings to prepaid tax accounts are triggered bytaxable A/P invoice voucher documents in proALPHA Purchasing and by taxable accounts payable in proALPHA Financial Accounting.
P& L accounts are required to post expenses and profits that result from business activities in proALPHA purchasing, sales, and financial accounting.
Stock Receipt" analysis dataare data for the stock receipt entered in proALPHA Purchasing and exported for the Analyzer.
Purchasing(Rolled Up)" analysis dataare data for purchasing that are entered in proALPHA Purchasing and exported for the Analyzer.
Account determination in logisticsis the determination of accounts of financial accounting in proALPHA Purchasing, proALPHA Sales, and proALPHA Materials Management.
Since you can integrate your warehouse management system in proALPHA, all purchasing and logistics data are readily available.
In purchasing, proALPHA determines information texts when Datanorm files are read Reading Datanorm files purchasing. .
In purchasing, proALPHA determines the classification when the Datanorm files are read in Reading Datanorm files purchasing. .