The sales tax amount for the invoice. You can change the actual sales tax amount for the invoice by clicking Sales tax on the Action Pane in the Vendor invoice page. The expected sales tax amount is calculated based on the net amount of the purchase order lines, as calculated in the Invoice matching details page.
The sales line cannot be deleted because it references a wave that has not been shipped. When the wave has been shipped, ...
The sales line has already processed delivery and therefore cannot be included for direct delivery. Create a new order line ...
The sales order number of the confirmed sales quotation. A sales order number is displayed only if the sales quotation has ...
The sales price that is effective on the date defined in the Price basis date field in the Generate trade agreements wizard. ...
The sales tax amount for the invoice. You can change the actual sales tax amount for the invoice by clicking Sales tax on ...
The sales tax book that is posted on the sales tax transaction, if any. The sales tax books are created in the Italian sales ...
The sales tax group '%1', for vendor '%2', does not exist in the current company. Create a sales tax group, '%1', in the ...
The sales tax group for project invoicing. This field is displayed only if the account type or offset account type is Project. ...
The sales tax group for the current invoice line. The default value is the sales tax group that is associated with the selected ...