Translations:Zboží/63/en

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    Order of items – numbering of individual invoices for the given container (e.g., 1.1.1, 1.1.2, 1.1.3 means that the first item of goods in the first container contains 3 invoices). If you have multiple invoices for one item of goods, each invoice must be on a separate line. This field is read-only.

    Citováno z „https://helpcp.metrans.eu/index.php?title=Translations:Zboží/63/en&oldid=3950“