
Job Receiver Card
| Job No. | Specifies the value of the Job No. field. |
| Bill-to Customer No. | Specifies the value of the Bill-to Customer No. field. |
| Customer Name | Specifies the value of the Customer Name field. |
| Customer Name 2 | Specifies the value of the Customer Name 2 field. |
| Customer Address | Specifies the value of the Customer Address field. |
| Customer Address 2 | Specifies the value of the Customer Address 2 field. |
| Customer City | Specifies the value of the Customer City field. |
| Customer Post Code | Specifies the value of the Customer Post Code field. |
| Customer Country/Region Code | Specifies the value of the Customer Country/Region Code field. |
| Contact No. | Specifies the value of the Contact No. field. |
| Contact | Specifies the value of the Contact field. |
| Deadline | Specifies the value of the Deadline field. |
| Document Date | Specifies the value of the Document Date field. |
| Invoice Discount % | Specifies the value of the Invoice Discount % field. |
| Sales Person Code | Specifies the value of the Sales Person Code field. |
| Sell-to Customer No. | Specifies the value of the Sell-to Customer No. field. |
| Sell-to Customer Name | Specifies the value of the Sell-to Customer Name field. |
| Sell-to Customer Name 2 | Specifies the value of the Sell-to Customer Name 2 field. |
| Sell-to Address | Specifies the value of the Sell-to Address field. |
| Sell-to Address 2 | Specifies the value of the Sell-to Address 2 field. |
| Sell-to City | Specifies the value of the Sell-to City field. |
| Sell-to Post Code | Specifies the value of the Sell-to Post Code field. |
| Sell-to Country/Region Code | Specifies the value of the Sell-to Country/Region Code field. |
| Sell-to Contact No. | Specifies the value of the Sell-to Contact No. field. |
| Sell-to Contact | Specifies the value of the Sell-to Contact field. |
| Status | Specifies the value of the Status field. |
| Quote No./Order No. | Specifies the value of the Quote No./Order No. field. |

![]() | E-Document - ebInterface Create and send e-invoices in accordance with the Austrian standard. More information ![]() |