Invoice Requirements
Read
about information required to invoice Jacobs Douwe Egberts.
What are the validation rules?
Field Name Purchase Order Invoices Purchase Order Credit Notes Non Purchase Order Invoices Non Purchase Order Credit Notes Additional Explanation Supplier Company Name X X X X - Supplier Street X X X X - Supplier Tax Number X X X X VAT number when av ...
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Created
on 2019-09-12 16:01:08; Last updated
on 2022-07-01 13:01:10
Why does my Purchase Order have 0 amount/price?
The reason these POs to have 0 amount value is because these are ‘call-offs’. These kinds of POs are at first confirmations and later (could be a while), the price is determined. Please do not try to invoice against these POs until the PO is updated ...
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Created
on 2020-08-07 13:56:26; Last updated
on 2022-07-01 13:01:13