Navigation: Quotations > European Quotations > Accept European Quotation > Accept European Quotation - Accounting |
Accounting Fields:
Sales code | Removal sales code and description of sales code. |
PO reference | Purchase order reference. Press the button to import customer purchase order reference. |
Term code | Payment term code and description of payment term. |
Term | Payment term. |
Tax Fields:
VAT code | Removal VAT code and description of tax code. |
Rate | Removal VAT rate (%). |
Insurance tax code | Insurance tax code and description of tax code. |
Rate | Insurance tax rate (%). |
Mediation tax code | Mediation tax code and description of tax code. |
Rate | Mediation tax rate (%). |
Back | Return to the previous page. |
Next | Move to next page in the sequence. |
Finish | Close window and save any changes you have made. |
Close | Close window. |
TIP The Import button will only display if the customer has a purchase order reference entered in accounting options (see - Accounting Options). |
Page url: http://help.moveadminister.co.uk/wizardaccepteuropeanquotationaccounting.htm