Modules

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Avis / Delivery Differences

Field Explanation
Automatically take out Avis Specifies whether advice notes are automatically terminated. This can be used if partial deliveries are not possible.
Avis Business Posting Group Differences Specifies the selection of the business posting group that is used to post differences from advices.
Differences Avis Reason Code Specifies the selection of the reason code that is used to post differences from advices.
Avis Art Mengendifferenzen Specifies whether the quantity difference is settled by receipt/issue or by purchasing. The default is per entry/exit.

Punch list management

Field Explanation
Mängellistennummern Specifies the number series for the punch lists.
Punch Lists, Template Numbers Specifies the number series for the punch list template numbers.
Standard Gaming Account The account to be posted is selected.

Price management

Field Explanation
Price Pricing Sales price list Specifies the selection of the price list to be used for pricing in sales. You can choose between the Standard Price List, the Existing Price List and the New Price List.

BE code

Field Explanation
Create barcodes with BE code Specifies whether barcodes are created using the BE-Code app.

Commission

Field Explanation
Commission invoice calculation Specifies the commission invoice calculation (currently only one choice).
Advanced consignment processing Specifies whether to use the consignment module.
Consignment Invoicing Defines the type of consignment billing (currently only one choice).