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 [2021/01/19 10:05] lida [1.2.5. Supplier information] |
lt:jpk_report [2021/01/19 10:07] lida [1.2.5. Supplier information] |
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Linija 161: | Linija 161: | ||
- | {{ :lt:jpk_customers.png |}} | + | {{ :lt:jpk_customers2.png |}} |
* **DowodSprzedazy** - Sales invoice number | * **DowodSprzedazy** - Sales invoice number | ||
Linija 174: | Linija 174: | ||
* Purchase invoices field **Origin Country** | * Purchase invoices field **Origin Country** | ||
* If **Origin Country** is empty - from suppliers card field **VAT ZONE** | * If **Origin Country** is empty - from suppliers card field **VAT ZONE** | ||
- | * **NrDostawcy** - Suppliers card field **Vat reg no** (1-50 symbols) | + | * **NrDostawcy** - Suppliers card field **VAT CODE** (1-50 symbols) |
* **NazwaDostawcy** - purchase invoice document vendor name (1-156 symbols) | * **NazwaDostawcy** - purchase invoice document vendor name (1-156 symbols) | ||