Title: Process voucher tab: Enter Incoming voucher  
Owner: Hauke Gulich
Creator: Hauke Gulich Dec 20, 2023
Last Changed by: Bärbel Neitzel May 06, 2024
Tiny Link: (useful for email) https://cargosoft.atlassian.net/wiki/x/OVHTAQ
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Online Documentation - TMS Invoicing (2)
    Page: Basic data Addresses and eFile of the invoicing party for incoming invoices
    Page: Load voucher items from file
Online Documentation - TMS Basic data (9)
    Page: Accounts/allocation tab in FINANCIAL INTERFACE
    Page: Employees in ADMIN
    Page: Financial accounting sub tab in Accounting tab in ADDRESSES
    Page: Incoming invoice tab in INVOICING in COMPANY
    Page: Invoice data sub tab in General tab in ADDRESSES
    Page: Number range tab in INVOICING in COMPANY
    Page: Settings tab in INVOICING in COMPANY
    Page: Tax key preallocation in receivables and payables
    Page: Voucher types tab in FINANCIAL INTERFACE
Online Documentation - TMS Airfreight new (1)
    Page: Cost splitting in payables via Truck manifest ID
Online Documentation - TMS General functions (1)
    Page: Advanced Dynamic Search
Hierarchy
Children (3)
    Page: Enter voucher header data (ER)
    Page: Enter voucher items (ER): posting the voucher
    Page: Save voucher and assign voucher number
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