χρεωστικό τιμολόγιο → debit invoice

spiros · 3 · 3207

spiros

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χρεωστικό τιμολόγιο → debit invoice
« Last Edit: 21 Feb, 2009, 14:23:05 by spiros »


wings

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Σκέτο invoice.
Ο λόγος είναι μεγάλη ανάγκη της ψυχής. (Γιώργος Ιωάννου)



vmelas

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Δεν είναι σκέτο invoice. Είναι debit invoice ενώ το πιστωτικό τιμολόγιο είναι credit invoice. Δείτε:

A debit invoice is a financial document used by manufacturers to initiate payment from a distributor based on product orders accepted, processed and shipped. The document provides an itemized list detailing specifics of each line item. The most distinguishing characteristic of the debit invoice is that creation is based on product movement or title transfer. The following example illustrates a typical format and the data elements used in the creation and transmission of the debit invoice.
A credit invoice is a financial document used by manufacturers to credit a distributor's account based on product returns. The document provides an itemized list detailing the specifics of each line item. The most distinguishing characteristic of the credit invoice is that creation is based on product movement or title transfer.
Source: http://www.rapidnet.org/Portals/9/Stds_Tools/archives/g8104010.pdf

For all credit memos entered in Aleph, you will need a debit invoice that has a total price greater than the total of the credit memo.  In most cases, a credit memo is requested for items that have been returned.  Hold the invoice for the returned item until the credit memo is received.  (See NOTE below, just before REFUND section, for debit invoice that has all charges cleared by relevant credit memo.
Source: http://libstaff.mit.edu/colserv/monoacq/policies/credits_refunds08.doc

A Debit Invoice (DI) is a ticket that you would create to sell something to someone. From the Main Menu go into 1.1. Hit ENTER to create a new order number ...
www.perfectionsoftware.com/support/help/POS-HowToCreateAPOSDebitInvoice.html


 

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