Invoice

 

Critical Fields

1.Business Partner: We can select existing/new customer here and this field used to maintain the customer

2.Partner location: This field is update automatically ,based on business partner selection, and also update location manually

3.Price list: Price list will be selected in product master once we select the product price list will display automatically and user also select manually

4.Payment Rule:This field used to select the payment type

      4.1 Cash: After receiving the invoice, customer pay the invoice amount through cash only

     4.2 Check: After receiving the invoice, customer pay the invoice amount through check

    4.3 Credit Card:Payment amount pay to vendor to use  Credit Card

    4.4 Direct Debit:Payment amount pay to direct vendor account number 

    4.5 Mixed POS Payment

    4.6 NEFT

    4.7 On Credit

   4.8 RTGS: Payment amount pay to RTGS

5.Payment term:The terms of payment(immediate ,30 days,etc)

6.Sales representative :This field update automatically based on system login through user name 

7.Order : Once sales or shipment document number select and save the document this field is update automatically

Critical & onetime setup fields

1.Organization:This Field is used to select the organization

2.Target Document Type- This Field is used to select the type of the document that you are going to process

Non-Critical Field

1.Project- If this order is processed against a project user can tag the project for tracking.

2.Campaign:

3.Place of supply

Serial number/Lot number (ASI

 

Zoom condition’

1.Shipment customer

2.Sales order

3.Payment

4.Service request

5.View TDS

Customization