Cost splitting in payables via Truck manifest ID

Links to further information

• Payables/Incoming invoices in Environment - Invoicing

• Process voucher tab: Enter Incoming voucher

• Load voucher items from file

Basic data

• Incoming invoice tab in INVOICING in COMPANY

For this, enter the Truckmanifest ID instead of the file number into the first column of the file.

• This also requires the activation of the basic data COMPANY → INVOICING → Incoming invoice tab → Field Enter reference no. instead of file no. 

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• and the deposit of a basis for the split for the automatic cost splitting:

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When loading the Excel file, the application automatically determines the file numbers based on the Truckmanifest ID and enters them into the voucher lines.

The reference type TRUCKMANI and the reference {Truckmanifest ID} are saved for every voucher line.