Translation of "Purchase order receipt" in German

The check is initiated in the document header of the call purchase order (Tools _ Check Receipt Progress menu item).

The account payable does not feature any invoice lines and document references to a purchase order or stock receipt document.

When the release is entered, the receipt progress point is determined from the current receipt progress point of the call purchase order (Receipt PP field in release processing).

For each document line, the data from the supplier invoice are compared with the corresponding data from the underlying purchase order or stock receipt document.

Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.

If you also use Tungsten Network's auto-match products, your invoices can be matched against purchase orders and/or receipts.

If you also use Tungsten Network’s auto-match products, your invoices can be matched against purchase orders and/or receipts.

The electronic invoicing solution we offer is a product developed exclusively by total and viable solution ®, which is a technology platform that facilitates the emission, transmission, receipt and certification in real time to the SAT online digital tax receipts (CFDI) as: invoices, credit memos, notes receivable, sales and purchase orders, receipts, leases, receipts for fees, donations and letter size.

The electronic invoicing solution we offer is a product developed exclusively by total and viable solution ®, which is a technology platform that facilitates the emission, transmission, receipt and certification More... in real time to the SAT online digital tax receipts (CFDI) as: invoices, credit memos, notes receivable, sales and purchase orders, receipts, leases, receipts for fees, donations and letter size.

Check whether the correct document references of the invoice lines of purchase orders and stock receipt documents were determined, and correct the document references, if required (Document Analysis - Details window in the analysis editor)

You can check for each document whether the analysis determined the correct document references of the invoice lines of purchase orders and stock receipt documents, and you can correct the document references, if required.

The electronic invoicing solution we offer is a product developed More... exclusively by total and viable solution ®, which is a technology platform that facilitates the emission, transmission, receipt and certification in real time to the SAT online digital tax receipts (CFDI) as: invoices, credit memos, notes receivable, sales and purchase orders, receipts, leases, receipts for fees, donations and letter size.

It offers extensive options to facilitate the handling of requests for quote, purchase orders, stock receipts, invoice auditing, and supplier evaluations.

Using blockchain, however, companies could generate cascading purchase orders, change orders, receipts, and other trade-related documentation and data on inventory by following specific codified rules.