Specifies the vendor's VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup.
Specifies the vendor's or customer's trade type to link transactions made for this vendor with the appropriate general ledger ...
Specifies the vendor's payment address code that was on the order header, Payment tab, from which this purchase receipt was ...
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, ...