Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:jpk_report [2021/01/19 10:05] – [1.2.5. Supplier information] lida
+++ lt:jpk_report [2021/01/19 10:06] – [1.2.4. Customer information] lida
@@ Linija 162: / Linija 162: @@
 {{ :lt:jpk_customers.png |}}
+{{ :lt:jpk_customers2.png |}}
   * **DowodSprzedazy** - Sales invoice number
@@ Linija 173: / Linija 175: @@
   * **KodKrajuNadaniaTIN**:
     * Purchase invoices field **Origin Country**
-    * If **Origin Country** is empty - from suppliers card field **Country**
+    * If **Origin Country** is empty - from suppliers card field **VAT ZONE**
   * **NrDostawcy** - Suppliers card field **Vat reg no** (1-50 symbols)
   * **NazwaDostawcy** - purchase invoice document vendor name (1-156 symbols)
-{{ :lt:jpk_supplier.png |}}
 {{ :lt:jpk_suppliers.png |}}