TaxDocumentGeneralJournalEntryLink TaxEngineTaxJourLineTaxDocLineRelation TaxEngineTaxJournalTaxDocRelation TaxEngineTaxSettlementJourLineRelation TaxEngineTaxSettlementJournalRelation TaxExchRateAdjustment TaxGSTTaxInformation_MY TaxIntgrExportDocOperationHistoryLine_CN TaxIntgrExportDocOperationHistory...
If your system is set up to enable GST for Australia/New Zealand and you want to indicate that a tax invoice has been received, seeReturns for Australia/New Zealand. Choose Distributions to open the Purchasing Returns Distribution Entry window where you can view or modify account distributions....
A purchase order can have one of the following types: Journal, Purchase order, or Returned order. For more information, see About purchase order types. One-time supplier A selected check box indicates that you do not expect to place any more orders with this vendor. 备注 You decide whether...
A purchase order can have one of the following types: Journal, Purchase order, or Returned order. For more information, see About purchase order types. One-time supplier A selected check box indicates that you do not expect to place any more orders with this vendor. Notes You decide whether...
When you click this button, the subledger journal entry lines might not be immediately visible in the Voucher transactions form. If your legal entity uses batch or asynchronous transferring for subledger journal entries, there could be a delay. Note By clicking this button, you can confirm the...
A purchase order can have one of the following types: Journal, Purchase order, or Returned order. For more information, see About purchase order types. One-time supplier A selected check box indicates that you do not expect to place any more orders with this vendor. Nota You decide whether...
A purchase order can have one of the following types: Journal, Purchase order, or Returned order. For more information, see About purchase order types. One-time supplier A selected check box indicates that you do not expect to place any more orders with this vendor. 備註 You decide whether...
A purchase order can have one of the following types: Journal, Purchase order, or Returned order. For more information, see About purchase order types. One-time supplier A selected check box indicates that you do not expect to place any more orders with this vendor. Bemærk You decide ...
A purchase order can have one of the following types: Journal, Purchase order, or Returned order. For more information, see About purchase order types. One-time supplier A selected check box indicates that you do not expect to place any more orders with this vendor. Observação You ...
(CAN) Set up GST/HST and post a purchase order with tax on acquisition details(SAU) Enter a contract number for a subcontractor in a purchase orderNavigating the formThe following tables provide descriptions for the controls in this form. ...