6) Form Configurations
- Jhelver Layderos
- Kiro Franco (Unlicensed)
Table of Contents
- 1 Entry Forms
- 1.1 Vendor
- 2 Sales Transaction Forms
- 2.1 Invoice
- 2.2 Credit Memo
Entry Forms
Vendor
Default Form: [STA] Poland Vendor Form
If you have an existing form, add the fields under the Poland Localization subtab.
Sales Transaction Forms
Add the field below on all sales transaction forms:
Invoice
Default Form: Staria Poland Invoice Form
Add the fields under the Staria Poland Localization subtab if you have an existing form.
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.
Send an email to support@staria.com for questions or concerns regarding this topic.
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