 Introduction to the Contact Register
Entering a Contact
- Header
- Contact Card
- Delivery Card
- Terms Card - Fields
- Terms Card - Check Boxes
- Pricing Card
- Company Card
- Accounts Card
- E-Records Card
- Web Card
- Comments Card
- Personal Card
- User Defined Card
- Notes Card
- BI Card
Editing a Contact
Deleting a Contact
Linking Contact Persons and Companies - The Contact Relations Register
Operations Menu - Contacts
Create Menu - Contacts
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Pakkumised >> Kontaktide register Eelmine Järgmine Prindi kogu peatükk Otsi Juhend HansaWorld Enterprise'i versioonile 2024-03-16 Entering a Contact - E-Records Card This page describes the fields on the 'E-Records' card of the Contact record. Please follow the links below for descriptions of the other cards:
In some countries and depending on configuration, you can have Invoices sent electronically automatically when you mark them as OK and save. You can also receive Purchase Invoices that have been sent to you electronically. Sending and receiving Invoices electronically are both chargeable Cloud Services: please refer to your local HansaWorld representative for details. If you are sending Invoices electronically, use the 'E-Records' card to specify how Invoices should be sent to particular Customers. If you are receiving Invoices, use the 'E-Records' card to specify how Invoices from particular Suppliers will be sent to you. The options that are available on the 'E-Records' card and the configuration that is required will depend on your country of operation. Again, please refer to your local HansaWorld representative for details. --- The Contact register in Standard ERP:
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