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Invoice approvalFinance / Accounts payable
Business date 2026-12-29Invoice 4490
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- Invoice no.
- 4490
- Supplier
- Hartmann Werkzeuge GmbH
- IBAN
- DE89 3704 0044 0532 0130 00
- Description
- Laser shaft alignment system
- Amount (EUR)
- $7200.00
- Invoice date
- 2026-12-27
- Cost center
- 4711
- Asset no.
- AN-2307
- PO no.
- PO-77402
- Delivery note
- DN-9120