Communication

Essentially the EDI numbers are saved are in the tab “Communication”.

INV net amount (@IAG_WAS0.U_Rnetbtr):
Contains the net amount of the goods issue. It is the sum of all goods issue positions.

INV VAT amount (@IAG_WAS0.U_Rmwsbtr):
Contains the VAT amount of the goods issue.

INV gross amount (@IAG_WAS0.U_Rbrtbtr):
Contains the gross amount of the entire goods issue.

DNT-EDI-No (@IAG_WAS0.U_Lstdnr):
Contains the internal EDI number with which the delivery note transport data were transmitted. The link button (yellow arrow) points to the EDI output.

DNT-EDI-No (@IAG_WAS0.U_Rngdnr):
Contains the internal EDI number with which the invoice EDIs were transmitted. The link button (yellow arrow) points to the EDI output.