Translation of "Invoice item" in German

Create an item (invoice, credit note, ...)

Select the Tools _ Final Invoice menu item.

Due to the invoice, an open item was created in the OI management of financial accounting.

Select the Function _ Invoice Order menu item.

Select the Function _ Invoice Line menu item.

You start the generation in the document header of the shipping document (Tools _ Generate Pro Forma Invoice menu item).

If return against credit is agreed, the shipment is to be accompanied by a return advice note containing the following details: item number, description of item, invoice number and date on which the original delivery took place.

You start the export of the invoice in the document header of the invoice (Tools _ Export Invoice menu item).

According to the email, you are provided with an invoice regarding some item that you have supposedly purchased.

Unless suppliers have their own private PayPal account, so they could send an invoice with item description and price.

There you can choose the payment method "hire-purchase", enter payment information (exact invoice amount and item number) and confirm the order.

On one hand you can monitor contract credit limits up to a comparison with the open items, while on the other hand you control deadlines from open item invoice data up to the due dates.

When choosing to pay on account or by installment or by SEPA direct debit, personal information required to process these payment methods (first name, surname, address, e-mail, telephone number, date of birth, IP address, gender) along with the data required to process the transaction (item, invoice amount, interest, installments, due dates, total amount, invoice number, taxes, currency, order date and time of order) will be shared with payolution for the purpose of undertaking risk assessments to meet its regulatory obligations.

If the purchased item is processed with other items which are not our property, we acquire co-ownership of the new item on a pro-rata basis of the value of the purchased item (invoice total including VAT) and the other processed items at the time of processing.

Select the File _ Print Interest Invoices menu item.

When entering shipping documents and invoices, cross selling items cannot be adopted.

The details required on a simplified invoice are those items mentioned currently in Article 238 of the VAT Directive.

How can I create an invoice with items from the WICE article database?

Orders are generally invoiced after all items in an order are available and ready to be shipped.

A. Orders are generally invoiced when all items in an order are available and ready to be shipped.

Items Per Customer This report lists the items invoiced by a specific customer, during the specified reporting period.