This list evaluation provides a detailed overview of credit note settlements by vendor, including details of the order text and the external invoice number.
Search
The content of the list evaluation is displayed in this area.
| Property | Description |
| Society | Information provided by the company. |
| Vendor number | Specification of the vendor number. |
| Contract number | Specification of the contract for which the order was created. |
| Order number | Specify the order number. |
| Short text | Specification of the short text for the order. |
| Total amount [€] | Indication of the total amount of the settlement in euros. |
| Total invoices net [€] | The net total of the invoices issued for this order in euros. |
| Order text | Specification of the order text. |
| Invoice number External | Specification of the external invoice number assigned by the service provider for this transaction. |
| Issued on | Indication of the date on which the order was placed. |
| Client | The logical client is visible at this point. This is always 01 as long as the client separation has not been activated. Please refer to the help. |
Excel export
This area displays additional fields that can be used via the export to Excel.
| Property | Description |
| Remark | Enter a comment on the order. |
| Contract name | Specification of the contract name. |
| Position | Specification of the order item. |
| Cost offer | Indication of the cost offer. |
| Date offer | Indication of the date on which the offer was sent. |
| Remark | Enter a comment on the order. |
| Value offer [€] | Specification of the offer value in euros. |
| Order value net [€] | Specification of the net order value in euros. |
| Quantity | Specification of the quantity. |
| Short text order | Specification of the short text for the order. |
| Unit | Specification of the unit. |
| Unit price [€] | Indication of the unit price in euros. |
