★ Featured App
E-Document - ebInterface
Create and send e-invoices in accordance with the Austrian standard.
More information
Page Posted Purchase Receipt (136)| Field | Description |
|---|---|
| Buy-from Vendor Name 2" | Specifies the name 2 of the vendor who delivers the products. |
| Pay-to Name 2 | Specifies the name 2 of the vendor sending the invoice. |
| Ship-to Name 2 | Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to. |
| E-Document - ebInterface Create and send e-invoices in accordance with the Austrian standard. More information  |
