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Animal owner header

This form is made for eaisier insert of animal owner. Data from this window is saved in:

                           

Subject The most important data in this register is a unique ID of the subject, which by default represents its name.

a) The actual company name of the subject is used as its ID by default (for example: "Supplier & Sons"). 

b) Here you can also enter the ID (for example: "0000000001"). Manually define supplier IDs on-the-fly, or generate IDs automatically (see automatically assigning identifiers for subjects).

You can simply change a subject. Records in the register as well as all other dependent records are modified accordingly. (see Do you really want to change the name of the subject? Old name: XX New name: YY).

You must specify subject ID. If you leave the field empty, the record is not saved and an error is returned (see Subject name must be specified!).

You can open subjects by double-clicking the field. 
Surname Enter surname of owner - Surname and name are forming name2 in subject
Name Enter name of owner  - Surname and name are forming name2 in subject
Street Enter street
No. Enter house number
/ Enter house number letter if exists
Country Select a country where the head office is located.You can open the corresponding register by double-clicking the field.
Postal code Enter or select a postal code. You can open the corresponding register by double-clicking the field. 
Municipality Enter or select a municipality code. You can open the corresponding register by double-clicking the field.
Date of birth Enter date of birth
Nat. ID No. Enter national ID number
Phone 1 Enter phone number
Phone 2 Enter phone number
E-mail Enter e-mail address
Farm ID Enter farm ID
VAT no. Enter VAT code and VAT code prefix
Registration No. Enter registration number
Sell to Select type of sales which will be used by default when creating a new issued invoice and sales order. Select the appropriate option to ensure validity of VAT records. You can select among the following:
  • VAT registered - Sales to domestic taxable persons, identified for VAT (default selection).
  • Export - Export of goods into third countries, which belongs into the VAT invoices issued.
  • Export - EU - Export of goods to EU Member States which belongs to the VAT invoices issued for deliveries to the EU if the subject has been registered for VAT purposes in one of the EU Member States (see General Subject Information).
  • End Customer – Sales to domestic and foreign non-VAT-registered persons.
On changing the sales mode it checks whether VAT ID is correct (see 4688 Purchase/Sale type has been changed! Do you want to change tax number prefix also?).

 

  

     


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