| Description |
Attached is the invoice print Douque format.
Contract number is : Sales contract number
Item : Combinations of
1, Certificate from the contract sequence - miscellaneous tab
2. Item description
3. If there is item specification added in the contract sequnce then that also need to added.
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2. Inco term: from sales contract
3. Producer :Selected in sales contract sequence - miscellnaous tab. See the above pic
4. FLO id from the selected customer
5.PO number is the associated PO number against the selected sales contract.
6.Contrainer number: from inbound load and shipment screen
7.BL number : from inbound load ans shipmetn screen
8.Price : SO price : ( if price is in USD then need to show in EUR using exchange rate).,
9.Remarks: needs to print the Footer comment see the below pic.
!pastedImage_d104107_1.png|height=298,width=610! 10. Your vat no: Customer VAT number
11. our VAT number is from system manager - TAX ID
!pastedImage_d104107_2.png|height=319,width=511!
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