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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

  • If you have an existing form, add the fields under the Staria Poland Localization subtab.

Credit Memo

  • Default Form: Staria Poland Credit Memo

  • Use the default Staria Poland Credit Memo or add the fields under the Staria Poland Localization subtab to another form.

For questions or concerns, please support@staria.com

 

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