Копирање

Copy

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 . 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 to copy data. It returns a message notifying you that the process has finished (see Copying completed!).

Because this is an irreversible process, you can overwrite already entered values!