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

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Besedilo se nanaša na programsko verzijo 5.2  

Entering a Sales Order - Inv Address Card

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

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

VAT Zone
Default taken from    Contact
These radio buttons show the Zone for this Customer, brought in from their record in the Contact register. You will have defined separate default Sales Accounts and VAT Codes for each Zone on the 'Sales' card of the Account Usage S/L setting. You cannot change the Zone in an Order: you should make any necessary changes in the Contact register before entering Orders.

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