en:handbuch:kapitel_2:2.4.08_fremdrechnung_eingangsrechnung

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en:handbuch:kapitel_2:2.4.08_fremdrechnung_eingangsrechnung [2012/03/27 14:31]
192.168.0.65
en:handbuch:kapitel_2:2.4.08_fremdrechnung_eingangsrechnung [2019/10/25 14:11] (current)
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 The **Purchase/​Foreign Invoice** form administers the incoming invoices of the partner and/or suppliers for a certain project. The purchase/​foreign invoices contain information about the supplier, invoice status, work/​service interval, net amount, total amount, person issuing invoice and date of issuing invoice. ​ The **Purchase/​Foreign Invoice** form administers the incoming invoices of the partner and/or suppliers for a certain project. The purchase/​foreign invoices contain information about the supplier, invoice status, work/​service interval, net amount, total amount, person issuing invoice and date of issuing invoice. ​
  
-{{:​en:​handbuch:​kapitel_2:​foreign_invoice.gif?​direct}} +{{:​en:​handbuch:​kapitel_2:​foreign_invoice1.png|}}
- +
-{{:​en:​handbuch:​kapitel_2:​foreign_invoice2.gif?​direct}}+
  
 The form consists of the following elements: The form consists of the following elements:
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     * **Foreign payments:** In this field, outgoing payments which belong to a foreign invoice can be entered here.     * **Foreign payments:** In this field, outgoing payments which belong to a foreign invoice can be entered here.
  
-{{:​en:​handbuch:​kapitel_2:​foreign_invoice3.gif?direct}}+{{:​en:​handbuch:​kapitel_2:​foreign_invoice2.png|}}
  
-On the "Billing" tab:+On the "Misc" tab:
  
   * **Date billed:** This field specifies the billing date of the invoice.  ​   * **Date billed:** This field specifies the billing date of the invoice.  ​
en/handbuch/kapitel_2/2.4.08_fremdrechnung_eingangsrechnung.1332851518.txt.gz · Last modified: 2019/10/25 14:09 (external edit)