Invoice Scope (Note 301) (AP) - This is a 40-character descriptor that may be extended to an extended Note. If a subcontract payment advice and/or multiple invoices have been approved, then the details are recorded in the Note.
Note Incoming 302
Credit Adjustement Note 305
Reason for request 317
G.S.T 319
G.S.T code 321
Discount 322
Payment Method 323
Credit Terms 324
ABOUT MULI | PRIVACY | CONTACT | TERMS OF USE | LINKS | SITE MAP |
