Field

Description

Export sale

Select this check box to identify the sales order transaction as an export sales transaction.

Tax group for domestic sales

View or modify the sales tax group for domestic sales that is used in the absence of a SAD (Single Administrative document) document.

Note
You can view the tax group that is specified in the Accounts receivable parametersform in the Tax group for domestic salesfield.

VAT report date code

Select the code for VAT transactions that is used in the VAT register report.

Printed document

Select the type of document to be printed with the fiscal printer from the following options:

• Invoice

• Fiscal document

Reason

Select the reason to create a credit note.

Note
This field is activated only when you create a credit note.