人工销售发票 (cisli2520m000)

发票过帐到其中的财务公司。

在该公司的应收帐款中会创建未结分录。

人工销售发票序号。

The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department.

The agreement with the sold-to business partner can include:

• Default price and discount agreements
• Sales order defaults
• Delivery terms
• The related ship-to and invoice-to business partner

与人工销售发票相关联的部门。

创建人工销售发票页眉的日期与时间。

可用于识别发票的文本。