Accept European Quotation

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 (%).

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Next	Move to next page in the sequence.

Finish

Close window and save any changes you have made.

Close window.

TIP

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