 Introduction to Settings in the Purchase Ledger
Account Usage P/L
Bank Transfer
Banks
Calculation Formulae
Number Series - Payments
Number Series - Purchase Invoices
Payment Modes
Payment Settings
Payment Terms
Purchase Invoice Settings
Supplier Categories
VAT Accounts
VAT Corrections
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Leverantör >> Inställningar Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 4.0 VAT Corrections Please refer to the description of the 'VAT Correction' function on the Operations menu of the Purchase Invoice record for details of this setting. |