Table 70491963 EOS CWS Invoicing Code Buffer
Table 70491963 EOS CWS Invoicing Code Buffer
| Language | Caption |
|---|---|
| da-DK | Buffer til faktureringskode |
| de-AT | Fakturierungscodepuffer |
| de-CH | Fakturierungscodepuffer |
| de-DE | Fakturierungscodepuffer |
| es-ES | Búfer de código de facturación |
| es-MX | Búfer de código de facturación |
| fr-BE | Tampon de code de facturation |
| fr-CA | Tampon de code de facturation |
| fr-CH | Tampon de code de facturation |
| fr-FR | Tampon de code de facturation |
| en-US | Invoicing Code Buffer |
| it-CH | Buffer codice fatturazione |
| it-IT | Buffer codice fatturazione |
| nl-BE | Factureringscodebuffer |
| nl-NL | Factureringscodebuffer |
Fields
Type (1)
Option
Inbound (0) , Outbound (1)
| Language | Caption |
|---|---|
| da-DK | Type |
| de-AT | Typ |
| de-CH | Typ |
| de-DE | Typ |
| es-ES | Tipo |
| es-MX | Tipo |
| fr-BE | Type |
| fr-CA | Type |
| fr-CH | Type |
| fr-FR | Type |
| en-US | Type |
| it-CH | Tipo |
| it-IT | Tipo |
| nl-BE | Type |
| nl-NL | Type |
Source Document (2)
Enum "EOS CWS Source Document"
| Language | Caption |
|---|---|
| da-DK | Kildedokument |
| de-AT | Quelldokument |
| de-CH | Quelldokument |
| de-DE | Quelldokument |
| es-ES | Documento de origen |
| es-MX | Documento de origen |
| fr-BE | Source Document |
| fr-CA | Source Document |
| fr-CH | Source Document |
| fr-FR | Source Document |
| en-US | Source Document |
| it-CH | Documento origine |
| it-IT | Documento origine |
| nl-BE | Brondocument |
| nl-NL | Brondocument |
Code (3)
Code[10]
| Language | Caption |
|---|---|
| da-DK | Kode |
| de-AT | Code |
| de-CH | Code |
| de-DE | Code |
| es-ES | Código |
| es-MX | Código |
| fr-BE | Code |
| fr-CA | Code |
| fr-CH | Code |
| fr-FR | Code |
| en-US | Code |
| it-CH | Codice |
| it-IT | Codice |
| nl-BE | Code |
| nl-NL | Code |
Description (4)
Text[30]
| Language | Caption |
|---|---|
| da-DK | Beskrivelse |
| de-AT | Beschreibung |
| de-CH | Beschreibung |
| de-DE | Beschreibung |
| es-ES | Descripción |
| es-MX | Descripción |
| fr-BE | Description |
| fr-CA | Description |
| fr-CH | Description |
| fr-FR | Description |
| en-US | Description |
| it-CH | Descrizione |
| it-IT | Descrizione |
| nl-BE | Beschrijving |
| nl-NL | Beschrijving |
Destination Type (5)
Enum "EOS CWS Destination Type"
| Language | Caption |
|---|---|
| da-DK | Destinationstype |
| de-AT | Zieltyp |
| de-CH | Zieltyp |
| de-DE | Zieltyp |
| es-ES | Tipo de destino |
| es-MX | Tipo de destino |
| fr-BE | Destination Type |
| fr-CA | Destination Type |
| fr-CH | Destination Type |
| fr-FR | Destination Type |
| en-US | Destination Type |
| it-CH | Tipo destinazione |
| it-IT | Tipo destinazione |
| nl-BE | Doeltype |
| nl-NL | Doeltype |
Destination No. (6)
Code[20]
TableRelation: IF ("Destination Type" = CONST("Customer")) Customer ELSE IF ("Destination Type" = CONST(Vendor)) Vendor ELSE IF ("Destination Type" = CONST(Location)) Location WHERE("Use As In-Transit" = CONST(false))
| Language | Caption |
|---|---|
| da-DK | Destinationsnr. |
| de-AT | Bestimmungsort-Nr. |
| de-CH | Bestimmungsort-Nr. |
| de-DE | Bestimmungsort-Nr. |
| es-ES | Destino No. |
| es-MX | Destino No. |
| fr-BE | Numéro de destination |
| fr-CA | Numéro de destination |
| fr-CH | Numéro de destination |
| fr-FR | Numéro de destination |
| en-US | Destination No. |
| it-CH | Nr. destinazione |
| it-IT | Nr. destinazione |
| nl-BE | Bestemming nr. |
| nl-NL | Bestemming nr. |
Create Invoice (30)
Boolean
| Language | Caption |
|---|---|
| da-DK | Opret faktura |
| de-AT | Rechnung erstellen |
| de-CH | Rechnung erstellen |
| de-DE | Rechnung erstellen |
| es-ES | Crear factura |
| es-MX | Crear factura |
| fr-BE | Créer une facture |
| fr-CA | Créer une facture |
| fr-CH | Créer une facture |
| fr-FR | Créer une facture |
| en-US | Create Invoice |
| it-CH | Crea fattura |
| it-IT | Crea fattura |
| nl-BE | Factuur maken |
| nl-NL | Factuur maken |
Post Invoice (31)
Boolean
| Language | Caption |
|---|---|
| da-DK | Bogfør faktura |
| de-AT | Rechnung buchen |
| de-CH | Rechnung buchen |
| de-DE | Rechnung buchen |
| es-ES | Registrar factura |
| es-MX | Registrar factura |
| fr-BE | Post-facture |
| fr-CA | Post-facture |
| fr-CH | Post-facture |
| fr-FR | Post-facture |
| en-US | Post Invoice |
| it-CH | Registra fattura |
| it-IT | Registra fattura |
| nl-BE | Factuur na bericht |
| nl-NL | Factuur na bericht |
Print Document (40)
Option
" " (0) , Shipment (1) , Invoice (2) , Both (3)
| Language | Caption |
|---|---|
| da-DK | Udskriv dokument |
| de-AT | Dokument drucken |
| de-CH | Dokument drucken |
| de-DE | Dokument drucken |
| es-ES | Imprimir documento |
| es-MX | Imprimir documento |
| fr-BE | Imprimer un document |
| fr-CA | Imprimer un document |
| fr-CH | Imprimer un document |
| fr-FR | Imprimer un document |
| en-US | Print Document |
| it-CH | Stampa documento |
| it-IT | Stampa documento |
| nl-BE | Document afdrukken |
| nl-NL | Document afdrukken |
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