ManPageW InvoicePaymentSchedule

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Window: Invoice Payment Schedule

Description : Maintain Invoice Payment Schedule

Help : Maintain Payment Schedule of unpaid invoices

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Tab: Invoice

Description : Select Invoice

Help : Select from invoices not fully paid.

Table Name  : C_Invoice

Fields

Name	Description	Help	Technical Data
Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID NUMBER(10) TableDir
Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID NUMBER(10) TableDir
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 cloase an order, unshipped (backordered) quantities are cancelled.	C_Order_ID NUMBER(10) Search
Document Type	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID NUMBER(10) TableDir
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_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	DocumentNo NVARCHAR2(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	DocStatus CHAR(2) List
Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	DateInvoiced DATE 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.	SalesRep_ID NUMBER(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.	IsSelfService CHAR(1) YesNo
Description	Optional short description of the record	A description is limited to 255 characters.	Description NVARCHAR2(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_BPartner_ID NUMBER(10) Search
Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID NUMBER(10) TableDir
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	AD_User_ID NUMBER(10) TableDir
Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	PaymentRule CHAR(1) Button
Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID NUMBER(10) TableDir
Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	GrandTotal NUMBER Amount
Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	C_PaymentTerm_ID NUMBER(10) TableDir
Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	TotalLines NUMBER Amount
Pay Schedule valid	Is the Payment Schedule is valid	Payment Schedules allow to have multiple due dates.	IsPayScheduleValid CHAR(1) YesNo

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Tab: Payment Schedule

Description : Mainain Payment Schedule

Help :

Table Name  : C_InvoicePaySchedule

Fields

Name	Description	Help	Technical Data
Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID NUMBER(10) TableDir
Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID NUMBER(10) TableDir
Invoice	Invoice Identifier	The Invoice Document.	C_Invoice_ID NUMBER(10) Search
Payment Schedule	Payment Schedule Template	Information when parts of the payment are due	C_PaySchedule_ID NUMBER(10) TableDir
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.	IsActive CHAR(1) YesNo
Due Date	Date when the payment is due	Date when the payment is due without deductions or discount	DueDate DATE Date
Amount due	Amount of the payment due	Full amount of the payment due	DueAmt NUMBER Amount
Discount Date	Last Date for payments with discount	Last Date where a deduction of the payment discount is allowed	DiscountDate DATE Date
Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	DiscountAmt NUMBER Amount
Validate	Validate Payment Schedule		Processing CHAR(1) Button
Valid	Element is valid	The element passed the validation check	IsValid CHAR(1) YesNo