Upload Invoice
Dialog for uploading an invoice to Kaufland for an order. Kaufland requires an invoice document to be uploaded for each order.
Opening the Page
- Via the Order Invoices list → Action Upload Invoice
Fields
Invoice Info
| Field | Description |
|---|---|
| Order ID | Kaufland order number. Read-only. |
| BC Posted Invoice No. | BC posted invoice number. When selected, the PDF version of the BC invoice is automatically uploaded. |
| Filename | Invoice filename (editable if no BC upload). |
Options
| Field | Description |
|---|---|
| Upload from BC | Automatically enabled when a BC invoice number is selected. Read-only. |
Two Upload Options
- BC Upload: Select a BC Posted Invoice No. → The invoice is automatically generated as a PDF from BC and submitted to Kaufland.
- Manual Upload: Select a file via the file browser → The PDF is uploaded to Kaufland.
When closing with OK, the invoice is submitted to Kaufland.