 Introduction to Settings in the Sales Ledger
Account Usage S/L
Age Limits
Bonus
Contact Persons
Cost Model
Credit Limit
Customer Categories
Default Items
Factoring File
Freight
Instalments
Interest
Item Settings
Number Series - Invoices
Number Series - Receipts
Official Invoice Serial Number
Payment Modes
Payment Terms
Registration Defaults
Texts for Reminders
Sales Codes
Units
VAT Corrections
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Sales Ledger >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 Sales Codes Sales codes are not used in Hansa version 2.4 and later. The description here is kept for backward compatibility only.Sales codes can be used to define different sales conditions for different situations. A common example is the differing rules for applying sales tax for different product types, export versus domestic sales, government versus private customers etc.
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