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Form Configurations
Form Configurations
Transaction Forms
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.