POS(id, date, company, branch, sub_cost_center, user, date_transaction, user_transaction, observation, custom_char_1, consecutive_number, order_reference, start_date, end_date, operation_type, agreement_social_administrator, currency, exchange_rate, exchange_rate_date, delivery_condition, invoice_type, id_user_isis, record_format, is_auto_created, numeration, invoice, seller, reference, pos_service_type, pos_address, pos_phone, total_field, total_tax, total_retentions, debt, rounding_adjustment, is_debt, due_date, is_credit, tip_percentage, is_tip_accounted, nfc, pos_table_number, datetime_of_sending_dian, electronic_result, electronic_code, elect_emission_status_code, has_been_reported_as_erroneous, corr_concept_for_adj_notes, corr_concept_credit_notes, ac_related, reference_sales_doc, content_type, object_id, date_hour_1, date_hour_2, reconciled_electronic_document, was_created_by_automatic_causation)
| Field |
Description |
| Invoice Sell number |
|
| Fecha |
Accrual date, in the case of an invoice it is the purchase date |
|
Customer
|
|
|
Sucursal
|
|
| Observación |
|
More Info
| Field |
Description |
| Due date |
|
| Is it credit? |
|
|
Retentions
|
|
| Tip percentage (%) |
In % |
|
Centro de Costo
|
|
| Referencia |
This is an optional number of reference |
|
Seller
|
Person who created the record. This field is placed by the system according to the user in session and can not be modified even by the administrators |
| Electronic code |
|
| Electronic Invoice issuance Status Code |
|
| Invoice Sell number |
Number of invoice or fiscal number, Is auto generated by system if leave blank |
| Purchase order |
|
Actions
| Action |
Description |
| Send by email |
|
| Download PDF |
|
| Invoice sell payment |
|
| Generate and emit RIPS |
|
| Copia masiva de facturas |
|
| Audit receive payment |
|
| Send Electronic Invoices |
|
| Download Electronic Document Attachment |
|
| Send mail with the attachments of the Electronic Document |
|
| Send Electronic Sales Documents - Today's Date without Accounting Change |
|
| Send Electronic Sales Documents - Today's Date with Accounting Change |
|
| Validate whether the electronic document was processed correctly. |
|
| Resolve repeated invoice numbers |
|
Points of selling
It has the following related modules and may be of interest to you:
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