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Transaction Forms
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Transaction Type | Default Form |
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Invoice | Staria Lithuania Invoice |
Credit Memo | Staria Lithuania Credit Memo |
Vendor Bill | Staria Lithuania Vendor Bill |
Vendor Bill Credit | Staria Lithuania Vendor Credit |
Journal Entry | Staria Lithuania Journal Entry |
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Credit Memo
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Default Form: Staria Lithuania Credit Memo
Use the default Staria Lithuania Credit Memo form or add the fields under the Staria Poland Localization subtab to another form.
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Custom Staria Lithuania Localization Transaction Header Fields
These fields apply to Invoice, Credit Memo, Vendor Bill, Vendor Bill Credit, Journal Entry
Custom Staria Lithuania Localization Transaction Line Fields
This field applies to: Journal Entry
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For questions or clarifications, please contact support@staria.com.
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