Terms of Sale
All settings of sale are grouped on this tab.
| Default Terms of Sale |
The program can enter default values from the Subjects register | Customer at the third person (Consignee) or first person (Customer).
You can choose between following two options:
- 1 - First Contact - The program can enter default values from the Subjects register | Customer at the first person (customer)
- 3 - Third Party - The program can enter default values from the Subjects register | Customer at the third person (consignee)
This parameter can be used in: Service - Customer, Goods-Issue documents, Orders-Sales orders and is valid for following data:
- Terms and Place;
- Days to Pay;
- Created By;
- Price Level;
- Bank Account;
- Destination Country;
- Text;
- Sales;
- Payment Method;
- ID;
- Currency.
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| Use Retail Price when Issuing from Retail Warehouse |
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