HansaManuals Home   >> Standard ERP   >> Purchase Ledger   >> Settings  

Nazaj   Naprej               Celo poglavje v tiskani obliki               Išči  

Besedilo se nanaša na programsko verzijo 7.1  

Payment Modes

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

Nazaj   Naprej   Na vrh            Celo poglavje v tiskani obliki