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Deduction Rate: It indicates the deduction rate of the transaction when a material is selected to order slip line for which deduction is applied. Default values of deduction rate field are specified using "Deduction Numerator" and "Deduction Denominator" lines of Sales and Distribution Parameters and can be changed if necessary.
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| LEM users can determine different deduction rates for sales and purchase operations in material and service cards and use these rates in transactions. |
VATs with Deduction Will Be Posted to Different Account: This option is checked in the event of tracking the operations of "VATs with Deduction" in separate G/L accounts. This option's default is specified using "VATs with Deduction" line of Sales and Distribution Parameters.
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Shipping Info: The fields of this section are used to record the delivery type and the shipping agent who performs the delivery transaction.
Note: LEM users can determine different deduction rates for sales and purchase operations in material and service cards and use these rates in transactions.