Documents
Which document types can I send or receive on Tradeshift? Are there any rules that apply in the context of document exchanges with ECU Worldwide?
ECU Worldwide Validation Rules
The following information is mandatory for all invoices: Vendor name and address Vendor VAT registration number Invoice receiver company name and address Invoice date Invoice number Payable Net amount Payable Gross amount Tax exemption reason if 0% ...
171
0
Created
on 2019-02-04 12:28:23; Last updated
on 2022-07-01 13:00:51
Invoicing ECU Worldwide
Currently, ECU Worldwide is using Tradeshift for the following: Receiving invoices and credit notes Sending application responses Business firewallValidation rules ensure that the vendor provides information in all the required fields. ECU Worldwide ...
143
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Created
on 2019-11-18 14:03:01; Last updated
on 2022-07-01 13:01:11