The value "-1" is entered in the field by default. It means that discount will not be applied.

• 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?).

• Show Contract Discount Separately - Gross price and percentage of discount are shown separately (default choice).
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• Show Discount Separately
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• If selected, sale price (first price range from the Items register) will be selected always for price in line, while the difference from the actual purchase price is shown as item discount. Here it is not recommended to change discount for item! This calculation is only suitable for sales and sales orders because sale price is the basis for discount calculation.
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• Discount Included in Price:
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• Only net sale price, already deducted for discount, is shown in the document.

For a more detailed treatment see price determination hierarchy!

(added in version 1002700)
The option is the same as defined in the Administration panel / Company / Terms of Sale / Price calculation.
The default value of this field is the same as defined in the Administration panel, but it can be changed here for the specific Subject.

It is the default pricing level for customer from which sale prices will be calculated in orders and invoices. You can rename them in Pricing Level Names fields in the Items panel in Administration Panel | Program Parameters | Items | General. Select one of the following:

• Sale price (set by default)
• Wholes. price 1
• Wholes. price 2

 In case switch "Use retail price for POS" is set ON then the pricing levels set here will not be considered on POSX documents. In this case Sale price will be set.

• Traditional and Electronic - it is being exported into e-Slog by default (it has the same effect as the Electronic e-Slog - simple invoice type).
• e-Slog - Simple Invoice - It is being exported into e-Slog by default, as a simple invoice.
• Traditional - By default it is NOT exported into e-Slog with using the export function for exporting (for example see Export e-Slog Documents for Customer).

Upon receiving a signed document, authenticity of the signature is checked in any case. Regardless of whether the checkbox is checked or not. If signed but it does not pass the signature check, import is not allowed and an error message is returned (see 5340 Verification of signature not successful!).

(The checkbox does not affect the signing of exported documents - for this purpose the signing of exported documents has been selected in the Program Parameters | Company | General of the Administration Panel.)

Select a date in document of issue from the Frequencies register. It allows for a seven-day transaction lag when setting due dates in documents of issue.

If you select frequency Date Due, days for pay on document program will fill with value from payment deadline from financial details.