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Stoppage Code: Used to enter information when the stoppage rate is available. When the stoppage code is selected, the information of the slip lines is also updated. If the stoppage rate is entered in the e-Invoice/e-Archive invoice, it is necessary to select the stoppage code. 
Stoppage Reason: Used to enter when the stoppage rate is available. When the stoppage reason is selected, the information of the slip lines is also updated. If the stoppage rate is entered in the e-Invoice/e-Archive invoice, it is necessary to select the stoppage reason. 

Other

Specific Interest Invoice

This option uses the invoice saved manually not with a batch operation in the system as the specific interest invoice when checking the checkbox only in the service sales invoices.

Shipment Info 
The shipment information of invoice (general) is entered in shipment information fields located under the Other tab of invoice form. The following information is entered: 

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