Document Type | Specifies the the type of document. |
"Document No." | Specifies the number associated with the document. |
"Version No." | Specifies the version number of the archived document |
Name | Specifies the vendor name. |
"Line No." | Specifies the line number that is linked to the document. Numbers are created sequentially. |
Quantity | Specifies the Quantity. |
"Quantity Received" | Specifies how many units of the item on the line have been posted as received. |
"Quantity Invoiced" | Specifies how many units of the item on the line have been posted as invoiced. |
"Line Amount" | Specifies the line amount. |
FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information AppSource |