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Payment Selection
Critical Fields: 1. Name: It can be maintained for reference 2. Bank Account: It will ...
Introduction
Introduction A return merchandise authorization (RMA) is a part of the process of returning a pr...
Payment Allocation Header
Note: To select a business partner against invoice and payment document number, To click the...
Introduction
Introduction This window is used to Invoice and payment allocation purpose Business Examp...
Tax Category
Critical Fields: Name: It is used to mention the tax category name. The name of an entity (a r...
Action
Verify: Create lines from: This form will show all payment & receipts tra...
Validation
Save 1. System will check all mandatory fields. Delete 1. System will delete the header and li...
Validation
Save 1. System will check all mandatory fields Delete 1. System will delete the payment detail...
Package Line
Critical Fields 1.Shipment/Receipt line:To select the Shipment/Receipt document number Criti...
Validation
Save 1. System will check all mandatory fields Delete 1. System will delete the Invoice and it...
Validation
Save 1. System will check all mandatory fields Delete 1. System will delete the In...
Validation
Save 1. System will check all mandatory fields. Delete 1. System will delete the header and li...
Indroduction
Overview This window is used for create the shipment package plan purpose Business Case ...
Bank/cash statement line
Critical Fields: 1. Statement Line Date: Transaction date on the bank 2. Account c...
Bank/cash statement header
Critical Fields: 1. Bank Account: Select Bank account to do the reconciliation 2. Name: T...
Indroduction
Overview This window is used for create the shipment packaging details. Business Case M...
Reports
Add Default Items
Default Items: This process is used to add the default charges to add in the invoice line.
Payment schedule
Critical Fields: 1. Payment Schedule: To update the schedule details 2. Due Date: The date wh...
Invoice tax
Note: Once the invoice is complete invoice tax tab is updated automatically.