Job Transfer to Sales Order| Create New Order | Specifies if the batch job creates a new sales order. |
| Posting Date | Specifies the posting date for the document. |
| Append to Order No. | Specifies the number of the order that you want to append the lines to if you did not select the Create New Order field. |
| Order Posting Date | Specifies the posting date of that order if you filled the Append to Order No. field. |
| Job Receiver | Specifies the number of job receivers that will be used to create the documents. |
| Create Job Budget Entries | Specifies, if you want and how you want to create the job budget entries. |
 | FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information  |
