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Accept Storage Quotation - Accounting

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Accounting Fields:

Sales codeStorage sales code and description of sales code.
PO referencePurchase order reference.
Press the button to import customer purchase order reference.
Term codePayment term code and description of payment term.
TermPayment term.

 

Tax Fields:

VAT codeStorage VAT code and description of tax code.
RateStorage VAT rate (%).
Insurance tax codeInsurance tax code and description of tax code.
RateInsurance tax rate (%).
Mediation tax codeMediation tax code and description of tax code.
RateMediation tax rate (%).

 

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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/wizardacceptstoragequotationaccounting.htm