Field help (BVRREFNUM)

Select this check box to display the ISR reference number in the sales invoice entry transaction.

This check box needs to be selected to print the QR Inpayment slip for QR-bills.

This field is related to the SWICUSBVR - Swiss ISR usage Sales (LOC chapter, SWI group) parameter.

The ISR payment bank of the invoice is specified in the Payment bank ISR field in one of the following functions. The system pulls the information from the first entry found.

1. From the BP/Company section of the Business partner record (GESBPR)
2. From the Financial section of the Customer record (GESBPR)
3. From the Details section of the Sites function (GESFCY)