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       Kopiranje pogodbenih cenikov med tipi subjektov
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Copy

Copy

Copy

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You often have to correct or supply missing data in the Subjects register. If this is the case, copy values to types of subjects. The data is copied from the Subject Types register to the Subjects register; and to all subjects of that type.

Pricing Level
Check it to copy pricing level.
Discount/Price Calculation
Check it to set discount and price calculation across subjects.
Contract Discount
Check it to copy contract discounts.
Sell To
Check it to copy sales method.
Currency
Check it to copy currency code.
Salesperson
Check it to copy clerk.
Days to Pay
Check it to copy days to pay.
Cash Discount Check it to copy cash discount.
Credit Limit Check it to copy credit limit amounts.
Overd. Grace Per. Check it to copy overdue grace period.
Check Limit Check it to commit check limit across subjects.
Maximum Discount
Check it to copy maximum discount.
Payment Method
Check it to copy payment method.
Text Type
Check it to copy ID of document text.
Delivery Method
Check it to copy delivery method.
Type of Interest Rate Check it to copy type of interest rate.
Stock Tracking
Check it to commit stock tracking option across subjects.
Stock Valuation
Check it to commit stock valuation option across subjects.
Allow Negative Stock
Check it to commit allow negative stock option across subjects.
 Confirm Click it to copy or overwrite data across all subjects of that type in the Subjects register. Selected data are marked 000491.gif. Before you continue, you have to confirm the operation (see Do you really want to copy data? WARNING!!! Existing data will be overwritten!!!).
Confirm the operation by clicking 46131.jpg to copy data. It returns a message notifying you that the process has finished (see Copying completed!).
000001.gif Because this is an irreversible process, you can overwrite already entered values!

 


 

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