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Multiple Material Selection in Order / , Dispatch and Invoices 

In sales orders, dispatches and in invoices, you can transfer more than one material to slips at one go. To do this, the materials to be transferred to slip are marked in materials browser and by "select" option all the marked materials are transferred to slips as a separate line.

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User Defined Sales price or Last Sales Prices option can be selected in the Service lines.

Unit Price in F. Currency : The unit price in foreign currency of the material or service. The unit price in the selected currency is recorded in the Currency type field.F. Currency Type: This field is used to specify the currency if the transactions in the slip or invoice line are recorded and billed using a different currency than the local currency. The currency type to be applied to the lines is specified in the Currency Type field.

Unit Price in F. Currency: The unit price in foreign currency of the material or service. The unit price in the selected currency is recorded in the Currency type field.

Discount %: Indicates the discount percentage to be applied to the material in line.

VAT (%): VAT rate defined in the material or service. VAT rate specified in the record is automatically displayed in this field.

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