Use this form to create a free text customer invoice. On a free text invoice, the lines include main accounts, free text descriptions, and a sales amount that you enter yourself. You cannot enter an item number on this kind of invoice. You must enter the appropriate sales tax information....
(IND) Create, post, and print a sales invoice that has a VAT commodity code (IND) Updating taxes in a posted corrected invoice
(IND) Configuração de recursos no nível do produto para a Índia (IND) Contas a pagar (IND) Contas a receber (IND) Contabilidade (IND) Ativos fixos (IND) Aquisição e fornecimento (IND) Vendas e marketing (IND) Vendas e marketing (IND) Configuração e manutenção...
For more information, see Purchase order (form) and (IND) Purchase orders (modified form).On the Action Pane, on the Purchase tab, in the Generate group, click Confirm.On the Customs tab, in the Maintain group, click Invoice registration....
Enter the importer invoice number. Description Enter the description of the importer invoice. Close Select this check box to prevent the importer invoice number from being displayed in the Invoice registration form and in the Bill of entry form.See...
INDInvoice is a web based and responsive web app for GST Invoicing Software which support for small business such as Industrial, Manufacturers, Offices, Accountants and GST Consultants. INDInvoice provides the Professional templates for all the invoices
When you update theInvoice registrationform, theDocument statusfield on theGeneraltab of thePurchase orderform is updated with the invoice registration. 备注 You can create the same combination of importer invoice number and purchase order only once. A combination of importer invoice n...
New technique of combined printing for invoice indluding swept off typedoi:CN1539651 AA combined printing technology for the scrape-type reward receipt includes offset printing, ink-jet printing of serial number, monitoring the printed serial number by use of monitor, printing the cover layer and ...
AP_INVOICE_KEY_IND_PK CALENDAR_NAME, PERIOD_NAME, ORG_ID Columns PERIOD_NAMEVARCHAR215YesPeriod name of the payables calendar. CALENDAR_NAMEVARCHAR215YesName of the payables calendar used. LAST_UPDATE_DATETIMESTAMPYesWho column: indicates the date and time of the last update of the row. ...
AP_INVOICE_KEY_IND_PK CALENDAR_NAME, PERIOD_NAME, ORG_ID Columns NameDatatypeLengthPrecisionNot-nullComments PERIOD_NAME VARCHAR2 15 Yes Period name of the payables calendar. CALENDAR_NAME VARCHAR2 15 Yes Name of the payables calendar used. LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates...