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 14:28] – [2.1. Header fields] triinp | en:or_arve [2022/09/08 14:35] – [Purchase invoice] triinp | ||
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- | {{:et:triinp20220428-095031.png}} | + | {{:et:triinp20220908-143551.png}} |
===== 1. Purchase invoice buttons ===== | ===== 1. Purchase invoice buttons ===== | ||
==== 1.1. Unconfirmed purchase invoice header buttons ==== | ==== 1.1. Unconfirmed purchase invoice header buttons ==== | ||
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* **Supplier** - supplier code. Can be selected from suppliers 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** - supplier`s VAT registration number | * **VAT Reg No** - supplier`s VAT registration number | ||
- | * **Suppliers invoice** - supplier`s | + | * **Suppliers invoice** - supplier`s |
+ | * **Payee** - supplier | ||
* **VAT Reg No** - bill to supplier VAT registration number | * **VAT Reg No** - bill to supplier VAT registration number | ||
* **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. | ||
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==== 6.1. Confirming prepayment on purchase invoice gives error message ==== | ==== 6.1. Confirming prepayment on purchase invoice gives error message ==== | ||
- | If you want to do a prepayment on purchase invoice to the vendor, prepayment is selected as payment term and E2 item on row, but error message appears on confirmation: | + | If you want to do a prepayment on purchase invoice to the supplier, prepayment is selected as payment term and E2 item on row, but error message appears on confirmation: |
{{: | {{: | ||
* To avoid error message set quantity 1 on purchase invoice prepayment item card by default. | * To avoid error message set quantity 1 on purchase invoice prepayment item card by default. |
en/or_arve.txt · Last modified: 2023/03/17 08:16 by triinp