View or edit conditions for when your vendors grant you invoice discounts. Each line contains a set of conditions for an invoice discount. You can set up as many lines as necessary if you receive different discount percentages for different invoice amounts and for different currencies.
View or edit codes for the location to which items from abroad are shipped or from which you ship items abroad. The information ...
View or edit codes to identify different machine or shop center failure reasons, which you can post with output journal and ...
View or edit combinations of Tax business posting groups and Tax product posting groups. Fill in a line for each combination ...
View or edit combinations of VAT business posting groups and VAT product posting groups, which determine which G/L accounts ...
View or edit conditions for when your vendors grant you invoice discounts. Each line contains a set of conditions for an ...
View or edit customers' payment address. If necessary, you can assign more than one payment address to a customer record. ...
View or edit detailed information about the contact persons at your business partners that you use to communicate business ...
View or edit detailed information for the customers that you trade with. From each customer card, you can open related information, ...
View or edit detailed information for the products that you trade in. The item card can be of type Inventory or Service to ...