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Note. To change a position of specific field in a particular document, you can use the Settings button on the toolbar of the corresponding form (for more information, see Document Toolbar).
The Personal Settings form. The Document Attribute Positions tab
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- Money Payment (Plan)
- Customer Order
- Credit Note
- Debit Note
- Invoice
- Invoice Received
- Proforma Invoice
- Purchase Order
- Tax Invoice
Project Task Position
For documents of the following types, select where you want to place the information on Project Tasks:
- Quotation
- Customer Order
- Proforma Invoice
- Invoice
- Tax Invoice
- Credit Note
- Purchase Order
- Proforma Invoice Received
- Invoice Received
- Debit Note
Warehouse Position
For documents of the following types, select where you want to place the information on Warehouses:
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