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en:mustand:triinp:test

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en:mustand:triinp:test [2022/04/19 15:02] – [1.1. Unconfirmed purchase invoice header buttons] triinpen:mustand:triinp:test [2022/04/19 15:04] – [2.1. Header fields] triinp
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   * **Inventory** - if the purchase invoice is related to inventory, you can add the inventory code here. If you want to see the inventory code in the [[et/or_aru_arved|ostuarved]] report, the inventory should be added to the line of the confirmed purchase invoice    * **Inventory** - if the purchase invoice is related to inventory, you can add the inventory code here. If you want to see the inventory code in the [[et/or_aru_arved|ostuarved]] report, the inventory should be added to the line of the confirmed purchase invoice 
   * **Internal Invoice** - the sales invoice number, which is filled in automatically when the purchase invoice is generated during the confirmation of the [[et/sisearve|sisearve]]   * **Internal Invoice** - the sales invoice number, which is filled in automatically when the purchase invoice is generated during the confirmation of the [[et/sisearve|sisearve]]
-  * **VAT date**+  * **VAT date** - date, by right-clicking opens the calendar view
   * **Origin Country** - is automatically placed from vendor´s card when filled   * **Origin Country** - is automatically placed from vendor´s card when filled
   * **Deal type** - choice of deal types   * **Deal type** - choice of deal types
en/mustand/triinp/test.txt · Last modified: 2024/04/26 15:03 by kellylytom

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