• 0 - Receiving, transfer, issue: Default setting. When recalculating movements, the program will first handle receipts, then inter-warehouse transfers, and finally issues.
• 1 - Time Saved: When recalculating movements, the program goes by the time a line was recorded or created

For more information see also order when refreshing movements.

When entering/issuing serial number, you have an additional column called Packages. In the Packages column you can enter quantities of serial number in secondary U/M.

(Example: Creating documents with secondary U/M).

If you do not select the option, the program will place you to the last entered document, when you run a document form.

• Do not Check - When entering receiving and issue documents, the program will not check if a fixed price has been entered in the Fixed Prices register;
• Show Warning - When entering an item for receiving or issue at/from a warehouse where goods are tracked by fixed prices, the program will display a warning if a fixed price for a given date has not been entered for the item in the  fixed prices register: Item has an incorrect fixed price! A valid date must be entered in the Fixed Prices register in order to use this function (for more information see Item has an incorrect fixed price! Input not possible!).
• Prohibit Input - When entering an item for receiving or issue at/from a warehouse where goods are tracked by fixed prices, the program will display a warning: Item has an incorrect fixed price! Input not possible!, and will not allow the item to be entered until a fixed price for a given date is entered for the item in the fixed prices register. A valid date must be entered for the Fixed Prices register in order to use this function (for more information see Item has an incorrect fixed price! Input not possible!).

• Installment Frequency: Select if you would like to create payments by days, weeks, or months by default.
• Interval: The period for the selected type of installment.
• Max. Installments: The maximum number of installment payments allowed. If this number is exceeded, the program will display an error report:  Maximum number of installments has been exceeded (X)!

·         R – VAT Date (date for inclusion in a tax period)

·         I – Invoice Reception Date (date the invoice is received)

·         P – Packing Slip Date (date the goods are received)

·         1 - Date of Linked Document 1

·         2 – Date of Linked Document 2

The usual value is 1 – Date of Linked document 1, because this is usually where the date of the supplier's invoice is listed. In the document you've received, this date is generally the same as the VAT date.

The parameter is not used for prepayments made.

•  R – VAT Date (VAT date from the issued invoice)
• P – Packing Slip Date (the date the goods were issued)
•  I – Invoice Reception Date (the invoice date from the issued invoice)

The usual value is I – Invoice Reception Date.

The parameter is not used for prepayments received.

Select whether the program will open a window for entering serial numbers when entering receipts at a customs warehouse:

• Open Window for Manual Selection – A window for entering serial numbers will automatically appear when entering the receipt of goods.
• Assign Automatically – When receiving goods, a window for entering serial numbers will not appear. Serial numbers will be automatically entered on the lines, for example 999 000001-3, regardless of the method for tracking serial numbers selected in the Items register.

• Besides other criteria for creating customs registrations and SADs for release into free circulation (currency, delivery terms, etc.), the program will also use information about the customs receipt which an issue is based on. A customs registration will be created for each receiving document linked with an issue slip.
• Use the exchange rate listed on the SAD for storage in the customs warehouse in the customs registration (if there is no SAD for storage in a customs warehouse, the customs exchange rate valid on the day the customs registration was created will be used. This can be changed as needed in the SAD).

If you do not select this option, customs registrations will be created using the general criteria for merging (currency, delivery terms, etc.) and using the currently valid customs tariff.

• R – VAT Date (date for inclusion in a tax period)
• I – Invoice Reception Date (date an invoice is received or issued)
• P – Packing Slip Date (the date the goods are received or issued)
• 1- Date of Linked Document 1
• 2 – Date of Linked Document 2

The default value for receiving is 1 – Date of Linked Document 1, because this is usually where the date of the supplier's invoice is listed.

The default value for issues is I – Invoice Date.