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By Card No. - The company will add to the transaction the data according to the Fuel Card No. entered in the table Fuel Card, Contract and Financed Object - described in Fuel Card Tankovací karta
Fuel Card Type (Card Kind)
Card Vendor No.
Card Vendor Name
Financing Contract No.
Customer No.
Customer Name
Customer Business Place No.
Customer Business Place Name
Driver No.
Card Type
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When refuelling abroad, prices are usually listed in the data file in both local currency and foreign currency.
Odometer Status
added Added from import file
When a purchase invoice is created, the system stores the odometer status in the Odometer Status History on the item. The condition is a completed that the Object Handover Date .is completed
Invalid odometer check is not in progress
Product Code
When importing according to the mapping of goods from the Fuel Card Type Products code list
Standard Sales Code
When importing according to item mapping
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