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en:or_arve [2022/11/02 11:19] triinp [2.2. Row fields] |
en:or_arve [2023/02/27 10:38] triinp [2.1. Header fields] |
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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** - date, by right-clicking opens the calendar view | + | * **VAT date** - if the system setting ''Purchase invoice VAT has a different date'' has been used - YES. |
* **Origin Country** - is automatically placed from supplier´s card when filled | * **Origin Country** - is automatically placed from supplier´s card when filled | ||
* **Deal type** - choice of deal types | * **Deal type** - choice of deal types |