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E-Document - ebInterface
Create and send e-invoices in accordance with the Austrian standard.
More information AppSource
Page Purchase Quote Archive (5164)| Buy-from Vendor Name 2 | Specifies the name 2 of the vendor who delivers or has delivered the products. |
| Pay-to Name 2 | Specifies the name 2 of the vendor who sends or has sent 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 or have been already shipped. |
![]() | E-Document - ebInterface Create and send e-invoices in accordance with the Austrian standard. More information ![]() |