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General invoice information is recorded in detail under the Other tab in the Sales Invoice window.
The Description field is used to enter general slip information.
Deduction Info
Deduction Rate: It is the deduction rate to be applied to the sales operations for the deducted materials. The default of the deduction rate is retrieved from the "Deduction Numerator" and "Deduction Denominator" lines in System Settings> Defaults and Parameters> General> Sales Management Default and Parameters, and it can be changed.
Deduction Code: The list of codes published by the Revenue Administration is displayed in the Deduction Code List accessed through the Deduction Code field. The default of the deduction code is retrieved from the "Deduction Code" lines under the Default Settings and the Parameters> General> Sales Management Default and Parameters> General menu.
The Deduction Code field works with the Deduction Numerator/Denominator fields. The Deduction Code List opens by the Deduction Numerator/Denominator value.
Invoice Address: The shipment and billing addresses can be different. In case the billing address is different, it is selected under the Invoice Address section. The Code and Description fields list the invoices addresses that are recorded for the AR/AP of the Sales Invoice. Select the related address.
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| Invoice addresses are recorded using the Accounts Receivable / Payable browser > Related Records menu > Invoice Addresses option in Finance module. |
The Other Codes field is used to enter the document tracking number.
The following options are listed the Costing Options heading.
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