Intranet Cost Type

Determines the type of a financial document.

This category is entirely made up by constants, modifying them will break the system. Also, please don't add any add values here.

Constants

Customer Financial Documents:

Customer Invoice - Invoices are legally binding.
Quote - A quotation to a customer.
Delivery Note - Indicates that a certain service has been delivered to the customer.

Provider Financial Documents:

Provider Bill - Represents an invoice received from a provider.
Purchase Order - Ordering services from a provider.

Internal Financial Items:

Expense Item - Represents a single travel expense from the expenses package.
Expense Bundle - Represents a group of Expense Items.
Employee Salary - Represents the cost to the company caused by payroll

Technical categories:

Customer Documents - Super-category for all customer related financial documents.
Provider Documents - Super-category for all provider related financial documents.
Repeating Costs - Super-category for all repeating cost items.
Timesheet Budget - reserved
Expense Planned Cost - reserved

Constant Range

 category_id |       category
-------------+----------------------
        3700 | Customer Invoice
        3702 | Quote
        3704 | Provider Bill
        3706 | Purchase Order
        3708 | Customer Documents
        3710 | Provider Documents
        3714 | Employee Salary
        3716 | Repeating Cost
        3718 | Timesheet Cost
        3720 | Expense Item
        3722 | Expense Bundle
        3724 | Delivery Note
        3726 | Timesheet Budget
        3728 | Expense Planned Cost

References

Category List

Related Object Types

Cost Item

Related Categories

Cost Status

Contents

User Profiles

Intranet Cost Type

Constants

Constant Range

References