Specifies the version of ElsterOnline. For more information, see https://www.elsteronline.de/hilfe/eop/private/formulare/leitfaden/zm_import.html
Specifies the vendor's payment address code that was on the purchase header, Payments tab, when this credit memo was created. ...
Specifies the vendor's trade type to link transactions made for this vendor with the appropriate general ledger account according ...
Specifies the vendor's VAT specification to link transactions made for this vendor with the appropriate general ledger account ...
Specifies the vendor. Enter the vendor number or select the vendor from the Vendor List. To create vendor-related documents, ...
Specifies the version of ElsterOnline. For more information, see https://www.elsteronline.de/hilfe/eop/private/formulare/leitfaden/zm_import.html ...
Specifies the version of the product that you are configuring. You can use this field to help differentiate among various ...
Specifies the volume of one unit of the item. You may need to know the item's unit volume to complete customs documents, ...
Specifies the web site where the provider of the bank data conversion service publishes status and support information about ...
Specifies the WIP posting method used in the context of the general ledger. The information in this field comes from the ...