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★ Featured App
Finmatics Autonomous Accounting
Interface for AI-driven document processing tool by Finmatics.
More information
AppSource
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. |
Finmatics Autonomous Accounting Interface for AI-driven document processing tool by Finmatics. More information AppSource |