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In the Shipper field, you can specify the company who ships the items. If such company is not specified in the document, then the customer details will be used. The value will be used in the Packing List print form.
In the Consignee field, by default the company that receives items is selected. If such company is not specified in the document, then the customer details will be used. The value will be used in the Packing List print form.In the Department field, you can specify a department related to the sale. The default value can set on the Personal Settings form. To open the departments list, click the Show all hyperlink in the drop-down list.
The Responsible field displays the employee responsible for this invoice. If you have selected the default employee for your work on the Personal Settings form, this default value will appear in the field; in any case, you can select an employee from the Employees list.
The Consignee field is available if the Issue Goods for Consignment Sales option is selected on Administration > Settings > Sales form.
Use the field to specify the sales agent who will sell the products.
A check box for the Use Phased Revenue Recognition option if selected indicates that the customer contract complies with IFRS 15, and the Contract Assets tab is available and provides information on the revenues recognized at previous phases of fulfilling contract liabilities. For more information, refer to Overview. If the check box is not selected the invoice is for a standard contract.
The Bank Account field is filled automatically with your entity's default bank account. You can select another bank account if needed. This bank account will be used in the document print forms.
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