Search HansaManuals.com HansaManuals Home >> Standard ERP >> System >> Inställningar Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 4.0 General Options Use this setting to specify how discounts are to be calculated in Hansa (in Contracts, Invoices, Quotations, Sales Orders, Work Sheets and Project Budgets).To open the General Options setting, double-click on 'General Options' in the 'Settings' list in the System module. The 'General Options: Inspect' window is opened:
Note that this setting does not affect Purchase Orders, which always use the 'Discount' method. |