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Entry Forms
Customer
Vendor
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Vendor
Default Form: [STA] Poland Vendor Form
If you have an existing form, add the fields under the Poland Localization subtab.
Sales Transaction Forms
Invoice
Credit Memo
Journal
Default Forms, Required Fields
To modify a transaction form and assign the PDF layout:
Go to Customization > Forms > Transaction Forms
Click Edit next to the transaction form.
On the PDF Layout drop-down field, select the template.
Click the Save As button.
Purchase Transaction Forms
Bill
Bill Credit
Journal
Default Forms, Required FieldsAdd the field below on all sales transaction forms:
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Invoice
Default Form: Staria Poland Invoice Form
If you have an existing form, add the fields under the Staria Poland Localization subtab.
Credit Memo
Default Form: Staria Poland Credit Memo
Use the default Staria Poland Credit Memo or add the fields under the Staria Poland Localization subtab to another form.
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For questions or concerns, please support@staria.com
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