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 https://staria.atlassian.net/wiki/spaces/SHLS/pages/839778717 section for a complete list of the fields.
For questions or clarifications, please contact support@staria.com.