内容提示: Your Company NameInvoiceYour Company SloganDATE: 2002-1 -1INVOICE # 1 00TAX IDAddressCity, State ZIPPhone 1 23.456.7890 Fax 1 23.456.7891Bill To:NameCompanyAddressCity, State ZIPShip To:NameCompanyAddressCity, State ZIPPhoneComments or Special Instructions:NoneSALESPERSONP.O. NUMBER...
That business unit B will deliver service to customer & will do invoice against sales order. we want that this invoice should post invoice receipt for the purchase order raised by business Unit A. Is there any idoc type can do this or how can we handle this situation. Know the answer?
Has anyone seen this “edit your sales receipt or invoice style to impress your clients” and then you did edit it but it keeps coming back to something really basic with not even a company name or sales/invoice number in it. ofcourse I am now sounding like a disgruntled customer on ...
The batch number will be fetched on a First Expiring First Out (FEFO) basis. This is a variant of First In First Out (FIFO) that gives the highest priority to the soonest to expire Items.Note that if the first batch in the queue cannot satisfy the order on the invoice, the next ...
Model Number CIB-7 Item numbered Receipt / Invoice / Sales BOOKS 50 2-part sets per book Size Custom Sizes Material paper carbonless paper 1-part paper weight 50gsm 2-part paper weight 48gsm carbon transfer color,copied words color blue,black also available packing 50 sheets/book, 50 books...
For example, you need to create a separate invoice for each sales order. Invoice account –This option consolidates and summarizes the selected orders by the invoice account number, and you can set up the selected orders on the Summary update parameters page. Order –With this ...
On sales documents and journals, you can specify a document number that refers to the customer's numbering system.Use this field to record the number that the customer assigned to the order, invoice, or credit memo. You can then use the number later if, for some reason, you need to sear...
Invoice number. Create a new invoice number to differentiate the project and payment from other existing ones. Description. In the description portion of your invoice, you can itemize the amounts you’re charging for which services. Be sure to note any details like times, dates, amount of goo...
Customer NameSelect or enter the customer name for whom the sales receipt is created. Receipt DateSelect the date on which the sales receipt is generated. Sales Receipt#The sales receipt number will be auto-generated. However, you can change the auto-generation series or enter a unique number...
Invoice date A uniqueinvoice number Company’s name and contact information Customer’s name, contact, and shipping information Itemized description of products or services Delivery date Accepted payment methods Payment terms Early payment discounts ...