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HansaManuals Home   >> Standard ERP   >> Sales Orders   >> Sales Order Register  

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Данный текст относится к версии программы 4.0  

Entering a Sales Order - Inv Addr Card

Invoice to Address
Default taken from    Customer
Used as default in    Invoices
The Customer's address, as entered on the 'Contact' card of the Customer record. If you need to change something for this Order only, you can do so. Permanent changes should be made in the Customer register.

Phone, Fax
Default taken from    Customer
The Customer's telephone and fax numbers, as entered on the 'Contact' card of the Customer record.

Zone
Default taken from    Customer
These radio buttons show the Zone for this Customer, brought in from the Customer record. The Account Usage S/L setting allows different defaults for the Sales Account and the VAT Account to be set up for each Zone. The setting can be changed for this Order: permanent changes should be made in the Customer register.

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