Form Configurations

Transaction Forms

Transaction Type	Default Form

Transaction Type	Default Form
Invoice	[STA] Hungary Localization Invoice
Cash Sale	[STA] Hungary Localization Cash Sale
Credit Memo	[STA] Hungary Localization Credit Memo
Cash Refund	[STA] Hungary Localization Cash Refund
Vendor Bill	[STA] Hungary Localization Vendor Bill
Vendor Bill Credit	[STA] Hungary Localization Vendor Credit
Journal Entry	[STA] Hungary Journal Entry

Use the default transaction form or add the fields under the Hungary Localization subtab or the NAV Online Invoicing to another custom form of the transaction type. Check the Appendix section for a complete list of the fields.

For questions or clarifications, please contact support@staria.com.