smart-browse-browser-invoice.md

Browser Invoice

Browser Invoice

Smart Browser allows for a selection to be processed

Invoice Selection

The Records Deletable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag
Flag to indicate if is collapsible by default
Allow define if a Browser is execute by default
Show totals for the column  of amount type.

Fields

Fields

Name	Description	Displayed	Query Criteria	Order By	Read Only	Mandatory
Sales Transaction	This is a Sales Transaction	No	Yes	No	Yes	No
Search Key	Search key for the record in the format required - must be unique	No	Yes	No	Yes	No
Organization	Organizational entity within client	Yes	Yes	No	Yes	No
Invoice	Invoice Identifier	Yes	Yes	No	Yes	No
Document Type	Document type or rules	Yes	Yes	No	Yes	No
Document No	Document sequence number of the document	Yes	Yes	No	Yes	No
Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	Yes	Yes	No	Yes	No
Business Partner	Identifies a Business Partner	Yes	Yes	No	Yes	No
Business Partner Group	Business Partner Group	Yes	Yes	No	Yes	No
Partner Location	Identifies the (ship to) address for this Business Partner	Yes	No	No	Yes	No
Credit Status	Business Partner Credit Status	Yes	Yes	No	Yes	No
Company Agent	Company Agent	Yes	Yes	No	Yes	No
Date Invoiced	Date printed on Invoice	Yes	Yes	No	Yes	No
Price List	Unique identifier of a Price List	Yes	Yes	No	Yes	No
Currency	The Currency for this record	Yes	Yes	No	Yes	No
Grand Total	Total amount of document	Yes	Yes	No	Yes	No
Document Status	The current status of the document	Yes	Yes	No	Yes	No
Paid	The document is paid	Yes	Yes	No	Yes	No
In Dispute	Document is in dispute	Yes	Yes	No	No	No
Description	Optional short description of the record	Yes	No	No	Yes	No
Order	Order	Yes	Yes	No	Yes	No
Payment Rule	How you pay the invoice	Yes	Yes	No	Yes	No
Payment Term	The terms of Payment (timing, discount)	Yes	Yes	No	Yes	No
Dunning Grace Date		Yes	Yes	No	No	No
Collection Status	Invoice Collection Status	Yes	Yes	No	No	No
Tax ID	Tax Identification	Yes	Yes	No	Yes	No
Tax Group		Yes	No	No	Yes	No
Open Balance	Total Open Balance Amount in primary Accounting Currency	Yes	No	No	Yes	No
Credit Limit	Total outstanding invoice amounts allowed	Yes	No	No	Yes	No
Credit Used	Current open balance	Yes	No	No	Yes	No
Trx Organization	Performing or initiating organization	Yes	Yes	No	Yes	No
Activity	Business Activity	Yes	Yes	No	Yes	No
Campaign	Marketing Campaign	Yes	Yes	No	Yes	No
Project	Financial Project	Yes	No	No	Yes	No
Account Date	Accounting Date	Yes	Yes	No	Yes	No
Approved	Indicates if this document requires approval	Yes	No	No	Yes	No
Posted	Posting status	Yes	Yes	No	Yes	No