Working with the App
On the following documents in their lists are added 1 factbox and in the cards 2 new factboces.
In the overview are shown commments either of customers oder vendors.
In the card there is an additional factbox for base data of the lines.
| Pagename | Page ID |
|---|---|
| Sales Quote | 41 |
| Sales Quotes | 9300 |
| Sales Order | 42 |
| Sales Orders | 9305 |
| Sales Invoice | 43 |
| Sales Invoices | 9301 |
| Sales Credit Memo | 44 |
| Sales Credit Memos | 9302 |
| Sales Return Order | 6630 |
| Sales Return Orders | 6633 |
| Blanket Sales Order | 507 |
| Blanket Sales Orders | 9303 |
| Purchase Quote | 49 |
| Purchase Quotes | 9306 |
| Purchase Order | 50 |
| Purchase Orders | 9307 |
| Purchase Invoice | 51 |
| Purchase Invoices | 9308 |
| Purchase Credit Memo | 52 |
| Purchase Credit Memos | 9309 |
| Purhcase Return Order | 6640 |
| Purhcase Return Orders | 6643 |
| Blanket Purchase Order | 509 |
| Blanket Purchase Orders | 9310 |
| Inventory Pick | 7377 |
 | FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information  |
