![]() Standard or lineLevelCreditMemo or creditMemo Unique identifier for the invoice it is an uppercase alpha-numeric with a maximum of 16 characters (Required)ĭate of the invoice: INPUT FORMAT: mm/dd/yyyy (Required) The table below lists the mandatory header fields along with the corresponding descriptions (The fields with required mentioned in parentheses are mandatory): Mandatory Fields Click Run to run the selected report, for capturing the CSV data.Review the report Status, it will reflect as Queued, you can only run a report once it has been updated to Processed.Select the Include Line Item Information checkbox.Select the appropriate limit for Maximum Results Returned.Select the Include Active Orders Only checkbox.Select Alphabet/Google as your Customer.Select the appropriate Report Type (Order) from the drop-down menu.Select the appropriate Language from the drop-down menu.Select the appropriate Time-zone from the drop-down menu.Enter the relevant report Description in the field.Update the Report Description section with the Title.You may also choose to create a new report template, this might be helpful to capture data to be populated in the CSV file in a regular manner. ![]() The Reports tab allows you to create predefined report templates and run reports. How to flip a Blanket Purchase Order into an invoice
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