Window: Invoice Payment Schedule
[Created: 03/06/2003 - Updated: 30/06/2021 ]
Description: Maintain Invoice Payment Schedule
Help: Maintain Payment Schedule of unpaid invoices
Tab: Invoice
[Created: 03/06/2003 - Updated: 11/09/2013 ]
Description: Select Invoice
Help: Select from invoices not fully paid.
Tab Level: 0
Table 10: Invoice - Fields
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | c_invoice.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | c_invoice.AD_Org_ID numeric(10) Table Direct |
| Order | Order | The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you close an order, unshipped (backordered) quantities are cancelled. | c_invoice.C_Order_ID numeric(10) Search |
| Document Type | Document type or rules | The Document Type determines document sequence and processing rules | c_invoice.C_DocType_ID numeric(10) Table Direct |
| Document No | Document sequence number of the document | The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "".If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order). | c_invoice.DocumentNo character varying(30) String |
| Document Status | The current status of the document | The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field | c_invoice.DocStatus character(2) List |
| Date Invoiced | Date printed on Invoice | The Date Invoice indicates the date printed on the invoice. | c_invoice.DateInvoiced timestamp without time zone Date |
| Sales Representative | Sales Representative or Company Agent | The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. | c_invoice.SalesRep_ID numeric(10) Search |
| Self-Service | This is a Self-Service entry or this entry can be changed via Self-Service | Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. | c_invoice.IsSelfService character(1) Yes-No |
| Description | Optional short description of the record | A description is limited to 255 characters. | c_invoice.Description character varying(255) Text |
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | c_invoice.C_BPartner_ID numeric(10) Search |
| Partner Location | Identifies the (ship to) address for this Business Partner | The Partner address indicates the location of a Business Partner | c_invoice.C_BPartner_Location_ID numeric(10) Table Direct |
| User/Contact | User within the system - Internal or Business Partner Contact | The User identifies a unique user in the system. This could be an internal user or a business partner contact | c_invoice.AD_User_ID numeric(10) Table Direct |
| Payment Rule | How you pay the invoice | The Payment Rule indicates the method of invoice payment. | c_invoice.PaymentRule character(1) Payment |
| Currency | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | c_invoice.C_Currency_ID numeric(10) Table Direct |
| Grand Total | Total amount of document | The Grand Total displays the total amount including Tax and Freight in document currency | c_invoice.GrandTotal numeric Amount |
| Payment Term | The terms of Payment (timing, discount) | Payment Terms identify the method and timing of payment. | c_invoice.C_PaymentTerm_ID numeric(10) Table Direct |
| Total Lines | Total of all document lines | The Total amount displays the total of all lines in document currency | c_invoice.TotalLines numeric Amount |
| Pay Schedule valid | Is the Payment Schedule is valid | Payment Schedules allow to have multiple due dates. | c_invoice.IsPayScheduleValid character(1) Yes-No |
Tab: Payment Schedule
[Created: 03/06/2003 - Updated: 02/01/2000 ]
Description: Mainain Payment Schedule
Help:
Tab Level: 1
Table 20: Payment Schedule - Fields
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | c_invoicepayschedule.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | c_invoicepayschedule.AD_Org_ID numeric(10) Table Direct |
| Invoice | Invoice Identifier | The Invoice Document. | c_invoicepayschedule.C_Invoice_ID numeric(10) Search |
| Payment Schedule | Payment Schedule Template | Information when parts of the payment are due | c_invoicepayschedule.C_PaySchedule_ID numeric(10) Table Direct |
| Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. | c_invoicepayschedule.IsActive character(1) Yes-No |
| Due Date | Date when the payment is due | Date when the payment is due without deductions or discount | c_invoicepayschedule.DueDate timestamp without time zone Date |
| Amount due | Amount of the payment due | Full amount of the payment due | c_invoicepayschedule.DueAmt numeric Amount |
| Discount Date | Last Date for payments with discount | Last Date where a deduction of the payment discount is allowed | c_invoicepayschedule.DiscountDate timestamp without time zone Date |
| Discount Amount | Calculated amount of discount | The Discount Amount indicates the discount amount for a document or line. | c_invoicepayschedule.DiscountAmt numeric Amount |
| Validate | Validate Payment Schedule | c_invoicepayschedule.Processing character(1) Button | |
| Valid | Element is valid | The element passed the validation check | c_invoicepayschedule.IsValid character(1) Yes-No |