Kasutaja tarvikud
lt:jpk_report
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
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lt:jpk_report [2021/01/18 16:07] lida [1.1.2.1.2. VAT CODES - Reverse VAT] |
lt:jpk_report [2021/01/18 16:08] lida [1.1.2.2. Document Type] |
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| Linija 95: | Linija 95: | ||
| * If you select **DEBETENE** in the sales invoice document, the information about this document will be displayed in the purchase invoices section: | * If you select **DEBETENE** in the sales invoice document, the information about this document will be displayed in the purchase invoices section: | ||
| - | {{ :kaart:s_invoice_type.png |}} | + | |
| + | {{ :lt:s_invoice_type.png |}} | ||
| :!: Invoice No. will be displayed from field **Cust order** | :!: Invoice No. will be displayed from field **Cust order** | ||
| Linija 104: | Linija 105: | ||
| - | {{ :kaart:p_invoice_type_2.png |}} | + | {{ :lt:p_invoice_type_2.png |}} |
| ==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | ==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | ||
Lehekülje tarvikud
