Insert Value Choice to the Sales Invoice

Aug 6th, 2022
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How to Insert Value Choice to the Sales Invoice

5 out of 5
41 votes

hi everyone welcome back to the channel in todays session we are going to see how we can actually update the choice field options and having those choice fields option in a different list altogether and get those updated with power automate with the site column settings so i mean why we want to do that because for a normal business users its quite tricky to go to the column settings and update and look at all the values if its a big big list then looking through scrolling through all the values and updating those values could be challenging though like it doesnt sound challenging but first few business users i know like its challenging to update any values within the choice column field for that what we can have we can have a separate list so for example this country list which is holding all the options data and using power automate whatever we are adding to this uh list that automatically get update to this choice field columns so right now there are five values and we have five

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Business details include the business name, phone number, email, and billing address. You can also add the business logo here if you want to personalize the invoice more. Customer contact details such as customer name, email address, phone number, and billing address. Due date and billing date.
Whereas, a sales invoice is a bill issued by the seller and is proof the selling process has already happened. It addresses how much the buyer owes to the seller. For example, if a baker receives a request for a birthday cake due in two weeks, that is recorded as a purchase order.
the company name and address of the customer you are invoicing. a clear description of what you are charging for. the date the goods or service were provided (supply date) the date of the invoice.
Use the T-code FB60 for an incoming invoice or go to Accounting Financial Accounting Accounts Payable Document Entry Invoice.
A sales invoice includes contact information for both you and your customer. It also includes an invoice number, invoice date, due date, the amount due, payment terms, and a description of the services or goods that have been delivered.
A standard invoice is used in most cases, and covers all of the basic information. This includes the date of the sale, the name and address of the customer, a description of the goods or services sold, the sales price, and the name and contact information for the business.
Steps to create a sales invoice Step 1: Label clearly. Step 2: Include relevant contact information. Step 3: Number and date each invoice. Step 4: List items or services rendered. Step 5: Explain payment terms. Step 6: Clearly state amount due.

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