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• 09:04, 1 June 2023 Stefanseiler talk contribs created page Dev:FI Core - Document type for goods sent from supplier side to customer with direct consumption on receipt confirmation on customer side (Created page with "=== Case description === # AUA employee orders (internal order) # Order is forwareded to LogWIN (Procurment order) # Order has arrived with LOGWIN (Customer order) # LOGWIN send Delivery with shipments to employee within Austrian # Employee confirms delivery # LOGWIN somewhen sends bill === Required bookings in the full chain === # LOGWIN-Side (on shipment) '''ON LOGWIN SIDE''' ## Inventory reduced (only of goods owned by LOGWIN property, otherwise 0) ## Revenue acco...") Tag: Visual edit