Form Configurations

Transaction Forms

Transaction Type	Default Form

Transaction Type	Default Form
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

Use the default transaction form or add the fields under the Lithuania Localization subtab to another custom form of the transaction type.

These fields apply to Invoice, Credit Memo, Vendor Bill, Vendor Bill Credit, Journal Entry

This field applies to: Journal Entry

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