There are times we want ,when making an order form, the purchase prices are automatically brought to the items . To enter this function go to Settings-> Documents and in the document line we want to select Move: None and Show values: Yes / Back.
- Accounting / Reports
- Appointments / Reminders
- Customers / Suppliers
- Data Import
- Database Synchronisation
- Delivery / Orders
- Devices Synchronisation
- Installation / Uninstallation / Issues
- Invoices / Payments
- Ordering Monitor
- Products / Services (Inventory)
- How to enable lots
- Import orders from your e-shop and voucher issue
- In which documents is VAT mandatory?
- Show customer/supplier relationship-region when selected in sales
- Settings for deductions/charges.
- Execute SQL on sales after product selection
- Printing vouchers in bulk
- Special fields in the document lines
- Automated voucher printing on the default printer
- Automatically create documents based on custom item fields.