Document
Used for displaying the details of a document imported from the workflow system.
Object Definition
| Object Type | Page |
| Object ID | 70347577 |
| Object Name | QWEWF Document |
| Source Table | QWEWF Document Header |
| Read-only | Yes |
Controls
| Type | Caption | ToolTip |
|---|---|---|
| Field | Id | Specifies the unique identifier of the document. |
| Field | Buy-from Vendor No. | Specifies the number of the vendor account that the document is linked to. |
| Field | Buy-from Vendor Name | Specifies the name of the vendor account that the document is linked to. |
| Field | Pay-to Vendor No. | Specifies the vendor that the purchase document will be paid to. If this field is blank, "Vendor No." will be used. |
| Field | Document No. | Specifies the entry's document number. |
| Field | Document Type | Specifies the document type that the entry belongs to. |
| Field | Currency Code | Specifies the currency code used to calculate the amounts on the document. |
| Field | Currency Exchange Rate | Specifies the currency exchange rate used to calculate the amounts on the document. |
| Field | Posting Date | Specifies the date the document was posted. It is the posting date that is used in the general ledger. |
| Field | Document Date | Specifies the date on which the document was created. |
| Field | VAT Date | Specifies the date used to include entries on VAT reports in a VAT period. This is only used if the VAT date is different from the posting date. |
| Field | Due Date | Specifies when the document is due. |
| Field | Payment Reference No. | Specifies the documents payment reference number. |
| Field | Vendor Invoice No. | Specifies a document number that refers to the vendor's numbering system. |
| Field | Vendor Cr. Memo No. | Specifies a document number that refers to the vendor's numbering system. |
| Field | Amount Including VAT | Specifies the total of the amounts, including VAT, on all the lines on the document. |
| Field | Amount | Specifies the total of the amounts, excluding VAT, on all the lines on the document. |
| Field | VAT Bus. Posting Group | Specifies the VAT specification of the involved vendor to link transactions made for this document with the appropriate general ledger account according to the VAT posting setup. |
| Field | On Hold | Specifies if the document is currently on hold. |
| Field | Status | Specifies the documents workflow status. |
| Field | Posting Description | Specifies the posting description set in the workflow system. |
| Field | Recipient Bank Account | Specifies the bank account of the recipient of the payment. |
| Action | Find entries | Find entries and documents that exists for the document number and posting date on the selected document. |
| Action | Delete Document | Delete this document. |
| Sub page | Lines | Lines |
This documentation is generated from WF Connect v25.31