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en:gui5:handbuch:kapitel_2:2.4.08_fremdrechnung_eingangsrechnung [2021/12/08 14:02] alexandra [General Data] |
en:gui5:handbuch:kapitel_2:2.4.08_fremdrechnung_eingangsrechnung [2021/12/10 15:22] (current) alexandra [General Data] |
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* **Basic Informations:** | * **Basic Informations:** | ||
* **Number:** This field identifies the third-party invoice (usually the invoice number of the incoming invoice). | * **Number:** This field identifies the third-party invoice (usually the invoice number of the incoming invoice). | ||
- | * **Type:** FIXME | + | * **Type:** Here you can pick the invoice type. You can decide between ForeignInvoice or SupplierCredit. |
* **Status:** This field is determined by the system and indicates the status of the foreign invoice based on the actions performed using the Action function. After a new foreign invoice is created, it automatically receives the status "No foreign invoice", when the quotation is accepted, it receives the status "Foreign invoice accepted", and after cancellation, it receives the status "Foreign invoice cancelled". | * **Status:** This field is determined by the system and indicates the status of the foreign invoice based on the actions performed using the Action function. After a new foreign invoice is created, it automatically receives the status "No foreign invoice", when the quotation is accepted, it receives the status "Foreign invoice accepted", and after cancellation, it receives the status "Foreign invoice cancelled". | ||
* **Supplier:** This field identifies the supplier for the defined third-party invoice. The suppliers can be defined and changed in the Contact screen (with the contact type supplier). | * **Supplier:** This field identifies the supplier for the defined third-party invoice. The suppliers can be defined and changed in the Contact screen (with the contact type supplier). |