en:or_arve
Differences
This shows you the differences between two versions of the page.
Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
en:or_arve [2022/09/08 14:22] – [1.1. Unconfirmed purchase invoice header buttons] triinp | en:or_arve [2022/09/08 14:33] – [2.1. Header fields] triinp | ||
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* **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 | * **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 | + | * **Supplier** - supplier |
- | * **VAT Reg No** - vendors | + | * **VAT Reg No** - supplier`s |
- | * **Vendors | + | * **Suppliers |
- | * **Bill to** - vendor code to whom the purchase invoice is paid. Should be filled if it differs | + | * **Payee** - supplier |
- | * **VAT Reg No** - bill to vendor | + | * **VAT Reg No** - bill to supplier |
* **Survey** - at the moment for the customers working with optics. Can be selected by double-clicking or using Ctrl+Enter. | * **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 | * **Invoice date** - the date of the document, by right-clicking opens the calendar view | ||
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* **Due date** - payment deadline. Calculated automatically when the payment term is set | * **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 | :!: 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 '' | + | * **Cred account** - debt account. Locates automatically from '' |
* **Ref.** - reference number | * **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 | * **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 | ||
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* **Internal Invoice** - the sales invoice number, which is filled in automatically when the purchase invoice is generated during the confirmation of the [[et/ | * **Internal Invoice** - the sales invoice number, which is filled in automatically when the purchase invoice is generated during the confirmation of the [[et/ | ||
* **VAT date** - date, by right-clicking opens the calendar view | * **VAT date** - date, by right-clicking opens the calendar view | ||
- | * **Origin Country** - is automatically placed from vendor´s | + | * **Origin Country** - is automatically placed from supplier´s |
* **Deal type** - choice of deal types | * **Deal type** - choice of deal types | ||
* **Expence** - if the purchase invoice is related to an [[et/ | * **Expence** - if the purchase invoice is related to an [[et/ |
en/or_arve.txt · Last modified: 2023/03/17 08:16 by triinp