Local menu 2281
Local menu | Title | Length | Mini | Maxi | Activity code |
---|---|---|---|---|---|
2281 | Crystal Reports - Sales | 0 | 0 | 0 |
Number | Text |
---|---|
1 | free |
2 | option |
3 | kit |
4 | Net amount tax excluded |
5 | Net amount tax included |
6 | Net price tax excluded |
7 | Net pri tax included |
8 | Total tax excluded |
9 | Total tax included |
10 | TAX EXCLUDED PRODUCT |
11 | TAX INCLUDED PRODUCT |
12 | INVOICE |
13 | CREDIT MEMO |
14 | PROFORMA |
15 | TAX EXCLUDED TOTAL |
16 | TAX INCLUDED TOTAL |
17 | Up to |
18 | Starting from |
19 | From |
20 | to |
21 | Gross pri tax excluded |
22 | Gross price tax included |
23 | Phone |
24 | Fax |
25 | EU tax number |
26 | Entry number |
27 | Date |
28 | Customer |
29 | Reference |
30 | Order number |
31 | Delivery mode |
32 | Carrier |
33 | Product |
34 | Quantity |
35 | Tax |
36 | Transfer |
37 | Delivery number |
38 | Delivered on |
39 | To be transferred |
40 | VAT amount |
41 | Requested prepayments |
42 | Net payable |
43 | Open item |
44 | Payment method |
45 | Remain to pay |
46 | Paid amount |
47 | Amount |
48 | VAT basis |
49 | Rate |
50 | See general sales conditions |
51 | Late payment penalties (yearly rate): ~~% |
52 | Discount for early payment (monthly rate): ~~% |
53 | ORDER RECEIPT ACKNOWLEDGEMENT |
54 | Payment terms |
55 | Delivery date |
56 | PACKING SLIP |
57 | Shipping date |
58 | Tax exemption, article 262 ter-1 of the general tax code |
59 | with a capital of |
60 | no discount for early payment |
61 | Number of parcels |
62 | Total gross weight |
63 | Total net weight |
64 | QUOTE |
65 | Validity date |
66 | ACKNOWLEDGEMENT OF RECEIPT OPEN ORDER |
67 | Product - Customer |
68 | Planned quantity |
69 | Planned amount |
70 | Consumption place |
71 | Shipped to |
72 | SIC |
73 | Ordered quantity |
74 | Received quantity |
75 | Received on |
76 | Price list terms |
77 | Delivery program |
78 | Price list application dates |
79 | Start |
80 | End |
81 | Gross price |
82 | Net price |
83 | Delivery dates |
84 | Requested |
85 | Planned |
86 | Status |
87 | Report |
88 | Recipient |
89 | Sender |
90 | Your reference |
91 | Parcel type |
92 | Parcel number |
93 | Total gross weight |
94 | PREPAYMENT REQUEST |
95 | dated |
96 | in |
97 | Pursuant to the order |
98 | Payable on |
99 | Requested prepayments |
100 | Expense/Discount |
101 | Tax excluded line total |
102 | Tax included line total |
103 | Include VAT |
104 | Lot |
105 | Sublot |
106 | Serial number |
107 | Original invoice |
108 | Tax basis |
109 | Tax amount |
110 | Taxes amount |
111 | Amount of submitted tax |
112 | VAT amount in Euros |
113 | Amount of non-submitted tax |
114 | Of which submitted tax |
115 | Of which non submitted tax |
116 | Of which VAT in Euros |
117 | Other open items |
118 | SEPA Creditor ID |
119 | Mandat ref |
120 | Tax invoice |
121 | Computer generated |
122 | Ending serial number |
123 | REX number |