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NAVAX Document Text
Advanced Extended Texts (beginning/ending/line texts) for sales, purchase and service documents.
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| Feld | Beschreibung |
|---|---|
| Sell-to Customer Name 2 | Specifies the name 2 of the customer who will receive the products and be billed by default. |
| Ship-to Name 2 | Specifies the name 2 that products on the sales document will be shipped to. |
| Bill-to Customer No. | Specifies the No. of the customer to whom you will send the sales invoice, when different from the customer that you are selling to. |
| Bill-to Name 2 | Specifies the name 2 of the customer to whom you will send the sales invoice, when different from the customer that you are selling to. |
| VAT Registration No. | Specifies the customer''s VAT registration number for customers in EU countries/regions. |
| Gen. Bus. Posting Group | Specifies the documents trade type to link transactions made for this document with the appropriate general ledger account according to the general posting setup. |
| NAVAX Document Text Advanced Extended Texts (beginning/ending/line texts) for sales, purchase and service documents. More information  |
