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- Reporting Currency Info
- Transaction Currency Info
- Transaction/Pricing Currency When Transferred
- Customer Order Number
- Will Affect Collateral Risk
- Ship To
- Shipment Address
- Description
- Document Tracking Number
- Will Affect Risk
- Shipment Info
- Deduction Rate
- Campaign Code
The following information is recorded in this section:
Reporting Currency Info: This section is used to record the Reporting Currency Exchange Rate and Total information of the slip. The amount calculated processing the value read from the daily exchange rates table and the slip total is automatically inserted into the Total field. If the transaction will be recorded with a different currency type, the reporting currency is changed.
Transaction Currency Info: This section is used to record the Transaction Currency Exchange Rate and Total information of the slip. The amount calculated processing the value read from the daily exchange rates table and the slip total is automatically inserted into the Total field. If the transaction will be recorded with a different currency type, the transaction currency is changed.
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e-Fatura ve e-arşiv uygulaması kapsamında, fiş ve faturalarda (e-fatura, e-arşiv, e-arşiv internet) detaylar tabında işlem dövizi seçildiğinde veya fişe seçilen cari hesap kartı üzerinde seçili olan para biriminin dövizli olduğu durumda, ilgili işlem dövizi fiş / fatura satırlarına ve geneline otomatik olarak uygulanır. Detaylar sekmesinde işlem dövizi seçildiği halde ya da seçilen cari hesabın işlem dövizi fiş geneline ve satırlarına uygulandığı halde fiş / fatura satırlarında ya da genelinde döviz türü değiştirildiğinde kullanıcı uyarılır ve fiş ya da faturanın kaydedilmesine izin verilmez. In e-invoice and e-archive application, if the transaction currency is selected on the details tab in the slip and invoices (e-invoice, e-archive, e-archive internet) or if the currency selected on the AR/AP for the slip is the foreign currency, the related transaction currency is automatically applied to the slip / invoice lines and bottom. The user is warned when the currency type is changed in the slip / invoice lines or bottom when the transaction currency is selected in the Details tab, or when the transaction currency of the selected current account is applied to the generic lines and lines of the transaction currency, or . The registration of the receipt or receipt is not allowed. |
When Transferred: When the order slips are transferred into the invoice, the transfer method of the pricing currency information of the lines is specified in When Transferred section of the Details tab. This field contains the following options:
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