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Unit Conversion: The unit conversion allows the materials for which the units do not have fixed connections to be accurately converted. By doing so, the sales and inventory reports are generated using the requested unit and with accurate numbers. The unit conversion rate specified in the material may not be applied to certain material lines. In this case, after specifying the unit in the material line of the slips and invoices, the conversion factor to be applied only to that transaction is entered using the unit conversion option. If more than one unit is defined for the material, and if the line transaction is performed with units other than the main unit, the conversion factor is specified in the conversion factors section of the unit conversion window. The unit conversion window also displays the dimension information applied to the material.
Onay Bilgisi: Bu seçenek sipariş fişlerinde yer alır. Satış sipariş fişlerinde, sipariş izleme şekli belirlenir ve siparişler buna göre irsaliye ya da faturaya bağlanır. Sipariş fişinde onay bilgisi seçeneği ile aynı zamanda proforma faturada olduğu gibi ön sipariş bilgilerinin girilmesi sağlanır, onaylama işlemi yapılmadan siparişle ilgili miktarlar kart toplamlarına yansıtılmaz. (Bkz. Onay Bilgisi)Approval Info: Located in the sales order slips. The order tracking method is specified in sales order slips, and the orders are linked to the dispatches or invoices according to the selection made. The Approval Info option of the order slips also allows the pre-order information to be entered as in the proforma invoices. The order quantities cannot be reflected on the record totals without the approval.
Change Delivery Dates: Used to change the delivery dates of the sales orders in order slips.
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Detailed Info: Used to record the detailed description and other information for the transaction.
Birime Göre Toplam Miktar: Fiş içerisinde girilmiş tüm satırların birim bazında toplamlarını listelemek için kullanılan seçenektir.
Total Quantity By Unit: Used to list the total quantity of all the lines in the slip by unit.
Applied Additional Taxes: Used to display the additional tax amounts of the material / services which multiple additional taxes are assigned on the line, by the "Applied Additional Taxes" option located in the F9 menu in the line.