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The required unit price is selected from the list. The total amount calculated using the Quantity and Unit information according to the price selection is automatically recorded in the Amount field of the slip or invoice.
Predefined Unit Prices: Lists the backdated unit prices and ensured the selection of the requested unit price. The specified quantity and the total amount calculated over the unit will be written on the amount field on the slip according to the price selection.
Last Purchase/Sales Price (Net): The last purchase or sales net price of the purchased/sold material.
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Last purchase / sales price can be selected by listing all transactions belongign belonging to AR/AP selected in slip/invoice or by listing all material / service transactions purchased from or sold to all accounts (receivable/payable).
This selection is made by using the following options located at the upper part of price selection window:
- Related AR/AP
- All AR/AP
Accordning According to selection, only related account's last purchase/sales transactions are listed or all account's purchase/sales transactions are listed. One of them is selected and this is transferred to Unit Price field of the related transaction (slip/invoice).
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