Button

Description

Warehouses

Open the Purchase – delivery note numberingform to define the setup for delivery note numbering for each warehouse.

Field

Description

Credit correction

Select this check box to reverse a debit and credit packing slip transaction.

Safe valuation rule

Select this check box to specify whether the unrealized exchange adjustments are based on the safe valuation rule.

VAT report date code

Select the code for the VAT register report.

Independent delivery note numbering

Select this check box to use separate numbering for delivery documents for each warehouse.

Calculation of line disc

Select the method to calculate discount from the following options:

• from line value– The discount is calculated according to the standard process.

• from unit price– The discount is calculated according to Polish standards.

Note
The discount is calculated for the unit price of an invoice line and not for a line amount. The discounted unit price must be rounded off before calculating the line amount. The option that you select in this form is selected by default in the Accounts receivable parametersform.

Not accounting in approved journal

Select this check box to specify that the ledger transactions between summary and arrival accounts in the posting profile are not accounted in the approval journal, if both the accounts are same.