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E-Document - ebInterface
Create and send e-invoices in accordance with the Austrian standard.
More information
Page Purchase Return Order (6640)| Field | Description |
|---|---|
| Buy-from Vendor Name 2" | Specifies the name 2 of the vendor who returns the products. |
| Pay-to Name 2 | Specifies the name 2 of the vendor sending the order.. |
| Ship-to Name 2 | Specifies the name 2 of the vendor sending the order. |
| E-Document - ebInterface Create and send e-invoices in accordance with the Austrian standard. More information  |
