Select this option to indicate that this invoice is a prepayment. If this option is selected, the options in the Purchase order field include only the purchase orders that have a prepayment remaining amount for the selected vendor. This field is not available if the selected purchase order does not have a prepayment remaining amount, or if a prepayment has not been created for the purchase order.
Select this option to indicate that the transaction is a correction. It is then possible to report corrections to Intrastat ...
Select this option to indicate that the worker can log in, even when connectivity with the transaction service generates ...
Select this option to indicate that there are no transactions to report and that the company has no obligations to the Belgian ...
Select this option to indicate that this code will be the default budget code when budget register entries of the selected ...
Select this option to indicate that this invoice is a prepayment. If this option is selected, the options in the Purchase ...
Select this option to indicate that this is an end job, and that no additional reporting as finished is expected on the production ...
Select this option to indicate that transactions that are physically updated should be included in the calculation of the ...
Select this option to indicate that you want a new fixed asset to be created for the purchase order line when a product receipt ...
Select this option to indicate that your legal entity, not the vendor, is responsible for calculating and paying use tax ...