| Description |
JDE
Do they want these emailed?
Yes - emailed and printed.
*Header*
|Item|Description|Screen|Data|
|1|On the top left side , KDE address will populate |Company location
|Name
address
City state Zip
|
|2|
Ship from address
|Vendor address|Name
address
City state Zip
|
|3|Contact person – Name and email of the person who made the debit note |vendor contact|linked to contact from the voucher
note if there is no email - dont show the label for email.
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|4|City , Date |Voucher linked to location|Ship to location .|
|5|Debit note number|Voucher|Invoice number|
|6|KDE L plant – The L plant number stored in the sequence |Vessel tab of the contract|We will provide a new field L plant in the sequence.
This will be a dropdown and will be linked to sub location
CT-904 contact Satya for fields.
|
|7|GL Account : Show the GL number asociated with the item selected |Voucher detail|This is the detailed line expense account.|
|9|SAP PO number|Contract Sequence|from contract sequence- New field- if this is linked to contract it would be at the detail level|
|10|Country of Origin|Contact Seuence|Correct -if this is linked to contract it would be at the detail level
|
|11|Quality|Contract sequence|Correct -if this is linked to contract it would be at the detail level. This is the item Description.|
|12|Vendor contract refrence number |Contract header|This field is at contract level and not at sequence - apply the same number to all the sequences of teh contract -if this is linked to contract it would be at the detail level|
|14|Payment terms|Voucher / vendor|This field is at contract level and not at sequence - apply the same number to all the sequences of teh contract--This is on the header not the detail|
*Detail*
|Item|Description|Screen|Data|
|8|Contract and sequence number |Voucher detail
|Sould this be at the line level?? It is in our database
and the sequence is not tracked to the voucher.
Not sure. can we talk regarding this point.
|
|13|Description, Price, currency, Qty uom Amount |Voucher Detail|Description,cost,currency, cost uom,billed,cost x qty|
|14|total| | |
|15|Remarks | | |
|16|Bank details -should come for credit or debit note irrespective
| | |
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