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Table of Contents

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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.

    Image Added

Sales Transaction Forms

Invoice

Credit Memo

Journal

Default Forms, Required Fields

Purchase Transaction Forms

Bill

Bill Credit

Journal

Default Forms, Required Fields

For questions or clarifications, please send an email to nssuiteapps@staria.com.

 

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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.

    Image Added

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.

    Image Added

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Send an email to support@staria.com for questions or concerns regarding this topic.