en:or_arve
Differences
This shows you the differences between two versions of the page.
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en:or_arve [2021/10/03 15:26] jane created |
en:or_arve [2021/10/03 20:08] jane [Purchase invoice] |
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| ====== Purchase invoice ====== | ====== Purchase invoice ====== | ||
| - | + | * **Number** - | |
| - | + | * **Vendor** - | |
| + | * **VAT Reg No** - | ||
| + | * **Vendors invoice** - | ||
| + | * **Bill to** - | ||
| + | * **VAT Reg No** - | ||
| + | * **Survey** - | ||
| + | * **Invoice date** - | ||
| + | * **User** - | ||
| + | * **Bank code** - | ||
| + | * **Purchase order** - | ||
| + | * **Payment terms** - | ||
| + | * **Object** - | ||
| + | * **Account No** - | ||
| + | * **S.Receipt** - | ||
| + | * **Due date** - | ||
| + | * **Cred account** - | ||
| + | * **Ref.** - | ||
| + | * **Credited invoice** - | ||
| + | * **Op. date** - | ||
| + | * **Project** - | ||
| + | * **Inventory** - | ||
| + | * **Internal Invoice** - | ||
| + | * **Origin Country** - | ||
| + | * **Deal type** - | ||
| + | * **Expence** - | ||
| + | * **Received** - | ||
| + | * **Type** - | ||
| + | * **Status** - | ||
| + | * **Reclamation** - | ||
| + | * **Recl. description** - | ||
| + | * **Split by resources** - | ||
| + | * **Comment** - | ||
| + | * **e-mail** - | ||
| + | * **Int comment** - | ||
| + | * **Asset:** - | ||
