On this tab, you can enter information about the responsible person, bank account, delivery address, and delivery terms.
The "Fixed Asset Sales (create)" form. The Additional Information tab
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The Terms and Conditions text box can be used to specify any additional information about this sales's terms and conditions.
Out-of-Scope Tracking
This section appears on the tab if the Tracking of Out of Scope Sales option selected on the Administration > Settings > Taxes form and if at least one of the following conditions is met:
- The Out of Scope taxation option is selected for the document on the Main tab. Notice that Out of Scope is the default taxation option if the customer is not registered for VAT, that is, the VAT Taxpayer check box is not selected in the customer's master record on the Sales > Master Data > Companies.
- For any of the fixed assets, the Out of Scope taxation option is selected.
In the Reason for Out of Scope VAT field, select a valid reason why this taxation option is applied.
In the Description of the Supply text box, provide more information about this sale.