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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: -
