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On this tab, you can enter general information about Consignee Report: the company that received the goods for consignment sales, contract, the entity whose goods are sold, document that is the basis for the report.

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Click the link to the right of the Contract field; this link includes three default GL Accounts. The GL Accounts dialog box opens.


The GL Accounts dialog box

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At the bottom of the form, the Total Due field shows the document total that is due by the entity to the consignee. The VAT field (available if taxation option is VAT Applied) shows the input VAT amount calculated on sales of items.

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