HansaManuals Home   >> Standard ERP   >> Księga Zakupu   >> Settings  

Poprzednia   Następna               Wersja do wydruku               Szukaj  

Opis dotyczy systemu HansaWorld Enterprise wersja 7.1  

Supplier Categories

Please click here for full details of this setting.

---

Settings in the Purchase Ledger:

• Introduction
  

• Account Usage P/L
  

• Bank Transfer
  

• Banks
  

• Calculation Formulae
  

• Intrastat Purchase
  

• Number Series - Payments
  

• Number Series - Purchase Invoices
  

• Payment Codes
  

• Payment Modes
  

• Payment Settings
  

• Payment Terms
  

• Purchase Invoice Settings
  

• Supplier Categories
  

• Supplier Withholdings
  

• VAT Accounts
  

• VAT Corrections P/L
  

• Withholding Calculation Formulae
  

• Withholding Certificates
  

• Withholding Taxes

Download:

• PDF document describing each Purchase Ledger setting

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for HansaWorld Enterprise manual

Poprzednia   Następna   Powrót            Wersja do wydruku