Variabler Dokumentmallar

Variabler som ligger under ”Överallt” kan placeras vart som helst i dokumentet medan de som rör orderrader måste hanteras inom sin Range för att kunna hämta information.

Inköpsorder variabler

Använda överallt
Logo
PrintDate
PostingDate
ReceivalDate
DocumentNo
ExternalOrderNo
Location
ShipmentTerms
PaymentTerms
Purchaser
Reference
CurrencyCode

SupplierEmail
ShipToCustomerName
ShipToCustomerName2
ShipToAddress
ShipToAddress2
ShipToPostCode
ShipToCity
ShipToCountry
ShippingAgent
ShipOutDate
PurchaseStaticText
InvoiceDiscountPercent
InvoiceDiscountAmount
TotalQuantity
TotalAmount
TotalAmountIncludingVAT
TotalVATAmount
Footer
ExternalReference
ExternalOrderNo
SupplierNo
SupplierName
SupplierName2
SupplierAdress
SupplierAddress2
SupplierPostCode
SupplierCity
SupplierCountryName
SupplierPhone
SupplierEmail
PayToNo
PayToName
PayToName2
PayToAdress
PayToAddress2
PayToPostCode
PayToCity
PayToCountryName
PayToEmail

Användning Orderrader
RangeStart:PurchaseLines
No
SupplierItemNo
ProgramDescription
Description
Quantity
UnitPrice
DiscountPercent
DiscountAmount
Amount
AmountIncludingVAT
MatrixValue
RangeEnd:PurchaseLines

Anvädning Variantrader
RangeStart:SubLines
SubLineSupplierItemNo
SubLineColorCode
SubLineColorDescription
SubLineSize
SubLineLength
SubLineQuantity
SubLineBarcode
SubLineDiscountPercent
SubLineDiscountAmount
SubLineAmount
SubLineAmountIncludingVAT
RangeEnd:SubLines

Faktura

Överallt
Logo
DocumentHeader
PrintDate
BillingDate
ShipmentDate
DueDate
DocumentNo
OrderNo
ShipmentNo
WebNo
ExternalNo
PaymentTerms
ShipmentTerms
Reference
SalesPersonName
BillToCustomerVATNo

DocumentNoBarcode
OrderNoBarcode

CurrencyCode

BillToCustomerNo
BillToCustomerName
BillToCustomerName2
BillToAdress
BillToAdress2
BillToPostCode
BillToCity
BillToCountryName
SellToCustomerNo
SellToCustomerName
SellToCustomerName2
SellToAdress
SellToAdress2
SellToPostCode
SellToCity
SellToCountryName
ShipToCustomerName
ShipToCustomerName2
ShipToAddress
ShipToAddress2
ShipToPostCode
ShipToCity
ShipToCountryName

InvoiceStaticText
MiscComment

VATRate,
TotalRateAmount
VATAmount
InvoiceDiscountPercent
InvoiceDiscountAmount

TotalQuantity
TotalAmount
TotalAmountIncludingVAT
TotalVATAmount
TotalNetWeight

Användning Orderrader
No
Description
Quantity
UnitPrice
DiscountPercent
DiscountAmount
Amount
AmountIncludingVAT
MatrixValue
NetWeight

Anvädning Variantrader
SubLineColorCode
SubLineColorDescription
SubLineSize
SubLineLength
SubLineQuantity
SubLineDiscountPercent
SubLineDiscountAmount
SubLineAmount
SubLineAmountIncludingVAT
SubLineUnitPrice
SubLineNetWeight

Kvitto

Överallt
Logo
PrintDate
PostingDate
ShipmentDate
DocumentNo
OrderNo
WebNo
ExternalNo
DocumentNoBarcode
OrderNoBarcode
CurrencyCode
BillToCustomerNo
BillToCustomerName
BillToCustomerName2
BillToAdress
BillToAddress2
BillToPostCode
BillToCity
BillToCountryName
SellToCustomerNo
SellToCustomerName
SellToCustomerName2
SellToAdress
SellToAddress2
SellToPostCode
SellToCity
SellToCountryName
ShipToCustomerName
ShipToCustomerName2
ShipToAddress
ShipToAddress2
ShipToPostCode
ShipToCity
ShipToCountry
ShippingAgent
ShippingService
PaymentDescriptions

RecieptStaticText
MiscComment

NumberOfPurchases
InvoiceDiscountPercent
InvoiceDiscountAmount
TotalAmount
TotalAmountIncludingVAT
TotalVATAmount

Användning Kvittorader
No
ProgramDescription
Description
ChangeReason
Barcode =
ColorDescription
SizeDescription
Quantity
UnitPrice
DiscountPercent
DiscountAmount
Amount
AmountIncludingVAT
StatNoAlways

Kreditnoda

Överallt
Logo
PrintDate
BillingDate
ShipmentDate
DocumentNo
OrderNo
WebNo
ExternalNo
ShipmentTerms
Reference
SalesPersonName
BillToCustomerVATNo
DocumentNoBarcode
OrderNoBarcode
CurrencyCode
BillToCustomerNo
BillToCustomerName
BillToCustomerName2
BillToAdress
BillToAddress2
BillToPostCode
BillToCity
BillToCountryName
SellToCustomerNo
SellToCustomerName
SellToCustomerName2
SellToAdress
SellToAddress2
SellToPostCode
SellToCity
SellToCountryName
ShipToCustomerName
ShipToCustomerName2
ShipToAddress
ShipToAddress2
ShipToPostCode
ShipToCity
ShipToCountry

CreditStaticText

Användning Kreditrader
No
Description
Quantity
UnitPrice
DiscountPercent
DiscountAmount
Amount
AmountIncludingVAT
MatrixValue

Användning variantrader
SubLineColorCode
SubLineColorDescription
SubLineSize
SubLineQuantity
SubLineDiscountPercent
SubLineDiscountAmount
SubLineAmount
SubLineAmountIncludingVAT

VATRate,
TotalRateAmount
VATAmount
InvoiceDiscountPercent
InvoiceDiscountAmount
TotalAmount
TotalVATAmount

Leveransbekräftelse/Följesedel

Överallt
Logo
PrintDate
ShipmentDate
OrderDate
DocumentNo
OrderNo
WebNo
ExternalNo
ShipmentTerms
Reference
SalesPersonName
ShippingAgent
ShippingService
DocumentNoBarcode
OrderNoBarcode
MiscComment

CurrencyCode

SellToCustomerNo
SellToCustomerName
SellToCustomerName2
SellToAdress
SellToAddress2
SellToPostCode
SellToCity
SellToCountryName
ShipToCustomerName
ShipToCustomerName2
ShipToAddress
ShipToAddress2
ShipToPostCode
ShipToCity
ShipToCountry
ShipmentStaticText

TotalQuantity
TotalAmount
TotalAmountIncludingVAT
TotalVATAmount

Användning Orderrader
No
Description
Unit
Quantity
OrderQuantity
Amount
AmountIncludingVAT
Ean =
intdesc

Anvädning Variantrader

SubLineColorCode
SubLineColorDescription
SubLineSize
SubLineLength
SubLineQuantity
sublinePrice
SubLineOrderQuantity
SubLineAmount
SubLineAmountIncludingVAT

subLineBarcode

Påminnelse

{GracePeriod}
{ReminderLevelText}