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FinanzOnline VAT Reg. No. Validation
VAT Reg. No. validation via the Austrian FinanzOnline (FON) service.
More information
Page Purchase Order List (9307)| Field | Description |
|---|---|
| Order Date | Specifies the date the order was created. The order date is also used to determine the prices and discounts on the document. |
| No. Printed | Specifies how many times the Purchase Order has been printed. |
| Quote No. | Specifies the quote number for the purchase order. |
| Promised Receipt Date | Specifies the date that the vendor has promised to deliver the order. |
| Vendor Order No. | Specifies the vendor's order number. |
| FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information  |
