Accept International Quotation - Accounting
|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.|
|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.|
The Import button will only display if the customer has a purchase order reference entered in accounting options (see - Accounting Options).