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Table of Contents
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Entry Forms
Vendor
Default Form: [STA] Poland Vendor Form
If you have an existing form, add the fields under the Poland Localization subtab.
Sales Transaction Forms
Add the field below on all sales transaction forms:
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Invoice
Default Form: Staria Poland Invoice Form
Add the fields under the Staria Poland Localization subtab if you have an existing form.
Credit Memo
Default Form: Staria Poland Credit Memo
You can use the default Staria Poland Credit Memo or add the fields under the Staria Poland Localization subtab to another form.
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Send an email to support@staria.com for questions or concerns regarding this topic.