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 | ||
|
lt:jpk_report [2021/01/18 16:12] lida [1.1.2.3.2. Purchase Invoice - DokumentZakupu] |
lt:jpk_report [2021/01/18 16:14] lida [1.1.2.4. Customer information] |
||
|---|---|---|---|
| Linija 137: | Linija 137: | ||
| ''Purchase invoices document datafield No., value in field **PARAMETER 1**'' | ''Purchase invoices document datafield No., value in field **PARAMETER 1**'' | ||
| - | {{ :kaart:transport_dokumentzakupu.png |}} | ||
| {{ :lt: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 |}} | ||
| {{ :lt:p_invoice_df.png |}} | {{ :lt:p_invoice_df.png |}} | ||
| Linija 156: | Linija 153: | ||
| * **NazwaKontrahenta** - Customers card field **Name** (1-256 symbols) | * **NazwaKontrahenta** - Customers card field **Name** (1-256 symbols) | ||
| - | {{ :kaart:jpk_customers.png |}} | + | |
| + | {{ :lt:jpk_customers.png |}} | ||
| * **DowodSprzedazy** - Sales invoice number | * **DowodSprzedazy** - Sales invoice number | ||
| Linija 162: | Linija 160: | ||
| * **DataSprzedazy** - Sales invoice field **Date** | * **DataSprzedazy** - Sales invoice field **Date** | ||
| - | {{ :kaart:jpk_invoice.png |}} | + | |
| + | {{ :lt:jpk_invoice.png |}} | ||
| ==== 1.1.2.5. Supplier information ==== | ==== 1.1.2.5. Supplier information ==== | ||
Lehekülje tarvikud
