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lt:jpk_report

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lt:jpk_report [2021/01/18 16:07]
lida [1.1.2.2. Document Type]
lt:jpk_report [2021/01/18 16:12]
lida [1.1.2.3.2. Purchase Invoice - DokumentZakupu]
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     * 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 |}} {{ :​lt:​s_invoice_type.png |}}
Linija 106: 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 ====
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 ''​Invoice document datafield No., value in field **PARAMETER 1**''​ ''​Invoice document datafield No., value in field **PARAMETER 1**''​
  
-{{ :kaart:​transport_typdokumentu.png |}}+{{ :lt:​transport_typdokumentu.png |}}
  
 In sales invoice datafield SAFT_TypDokumentu choose one possibility:​ In sales invoice datafield SAFT_TypDokumentu choose one possibility:​
  
-{{ :kaart:​s_invoice_df.png |}}+{{ :lt:​s_invoice_df.png |}}
  
 :?: If you don't need this information - datafield should be empty :?: If you don't need this information - datafield should be empty
Linija 139: Linija 138:
  
 {{ :​kaart:​transport_dokumentzakupu.png |}} {{ :​kaart:​transport_dokumentzakupu.png |}}
 +
 +{{ :​lt:​transport_dokumentzakupu.png |}}
  
 In purchase invoice datafield **SAFT_DokumentZakupu** choose one possibility:​ In purchase invoice datafield **SAFT_DokumentZakupu** choose one possibility:​
  
 {{ :​kaart:​p_invoice_df.png |}} {{ :​kaart:​p_invoice_df.png |}}
 +
 +{{ :​lt:​p_invoice_df.png |}}
  
 :?: If you don't need this information - datafield should be empty :?: If you don't need this information - datafield should be empty
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida