TAB: Invoicing
General
The information on services related to invoices.
Functionality
Fields
| Field | Description |
|---|---|
| Vendor No. | Only applicable on costs, when a specific service is always charges by specific Vendor, For instance the Maut in Germany. |
| Vendor Name. | The name related to the vendor selected. |
| Unit Price | No value as different prices apply per customer/vendor. |
| Quantity | No value as per order different quantities apply. |
| Unit of Measure Code | Must contain a value as this is checked when services are processed on sales- and/or purchase invoices. |
| Currency Code | No value as different currencies apply per customer/vendor. |
| Gen Posting Group | Mandatory field, use the lookup-button and select the desired code. Additional setup is required so that per business Posting Group GL-accountnumbers are selected on: Sales Account, Sales Credit Memo Account, Purchase Account and Purchase Credit Memo Account. |
| VAT Posting Group | Mandatory field, use the lookup-button and select the desired code. |