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Actual Function: Overview Codable Outbound Invoices
Search Items:
BookYear | ||||||
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Outbound Invoices appear in the Codable list, from the moment they are Assigned to a Dossier and at the same time
they are Assigned to the current Bookyear, as specified in the Setting page..
Outbound Invoices are often created by ERP or Invoicing Apps whereby they are also booked in the ERP app and in that case they dont need to be coded here anymore, but for clearity reasons, maybe it is good idea to specify the journalcode here as well.
When you select an Outbound Invoice from the list you enter the JournalCoding page where you are able to create detailed journal entry codes for Outbound Invoices based on information retrieved from related documents which are available in the PDM Dossier.
Each item on this list can be viewed by clicking the PDF or UBL button.
Furthermore this list is Sortable by clicking the TradingPartnerName or DocumentDate FieldHeaderName and Searchable by typing a Tradingpartnername in the search textbox.
Outbound Invoices are often created by ERP or Invoicing Apps whereby they are also booked in the ERP app and in that case they dont need to be coded here anymore, but for clearity reasons, maybe it is good idea to specify the journalcode here as well.
When you select an Outbound Invoice from the list you enter the JournalCoding page where you are able to create detailed journal entry codes for Outbound Invoices based on information retrieved from related documents which are available in the PDM Dossier.
Each item on this list can be viewed by clicking the PDF or UBL button.
Furthermore this list is Sortable by clicking the TradingPartnerName or DocumentDate FieldHeaderName and Searchable by typing a Tradingpartnername in the search textbox.