Supplier
Subject Supplier information when subject type Supplier is selected on General tab.
| Payer |
Payer selected from Subject register. |
| Sales method |
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: |
| Payment method |
Default method of payment for this customer.
|
| Overdue on |
Enter the arranged number of days available for payment. |
| Agreed discount |
The arranged discount for this Customer for any purchase.
Enter the discount as a percentage figure.
|
| Currency |
Set the currency used in the received supplier invoices. The currency valid in the country of the supplier's head office is offered by default. Set it when creating order documents. Of course, you can change it at will. |