Differences

This shows you the differences between two versions of the page.

--- en:or_arve [2022/09/08 14:22] – [1.1. Unconfirmed purchase invoice header buttons] triinp
+++ en:or_arve [2022/09/08 14:28] – [2.1. Header fields] triinp
@@ Line 37: / Line 37: @@
   * **Number** - document number. When making new document range code is shown there. By double-clicking or with Ctrl+Enter the right range can be selected
-  * **Vendor** - vendor code. Can be selected from vendors registry by double-clicking or using Ctrl+Enter
+  * **Supplier** - supplier code. Can be selected from suppliers registry by double-clicking or using Ctrl+Enter
-  * **VAT Reg No** - vendors VAT registration number
+  * **VAT Reg No** - supplier`s VAT registration number
-  * **Vendors invoice** - Vendors invoice number
+  * **Suppliers invoice** - supplier`s code to whom the purchase invoice is paid. Should be filled if it differs from the supplier`s code of the purchase invoice
-  * **Bill to** - vendor code to whom the purchase invoice is paid. Should be filled if it differs from the vendor code of the purchase invoice
+  * **VAT Reg No** - bill to supplier VAT registration number
-  * **VAT Reg No** - bill to vendor VAT registration number
   * **Survey** - at the moment for the customers working with optics. Can be selected by double-clicking or using Ctrl+Enter.
   * **Invoice date** - the date of the document, by right-clicking opens the calendar view
@@ Line 53: / Line 52: @@
   * **Due date** - payment deadline. Calculated automatically when the payment term is set
 :!: If the due date differs from the due date in the document transport, then it has a red exclamation mark in front of it
-  * **Cred account** - debt account. Locates automatically from ''System settings > Supplier unpaid invoices'' or from vendor card, if debt account is filled on vendor card. Can be overwritten
+  * **Cred account** - debt account. Locates automatically from ''System settings > Supplier unpaid invoices'' or from supplier card, if debt account is filled on supplier card. Can be overwritten
   * **Ref.** - reference number
   * **Credited invoice** - if the purchase invoice is generated from another purchase invoice by using credit button, the number of the purchase invoice to be credited is displayed here
@@ Line 61: / Line 60: @@
   * **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** - 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 supplier´s card when filled
   * **Deal type** - choice of deal types
   * **Expence** - if the purchase invoice is related to an [[et/fin_kulutus|Kulutusega]], you can enter the expense number here. By double-clicking or with Ctrl+Enter the right expense can be selected