This tab contains the list of invoicing conditions.

 

List of conditions

• P. : Order of invoicing cost types.
• Cost type: Code for the invoicing cost type.
• Code: Code for the element, which depends on the selected invoicing cost type.
• Name: Name of the element.
• Supplier/warehouse: Supplier or warehouse code.
• Theme: Purchasing, Supplies, Labor or Miscellaneous work.
• Unit: Unit for the element.
• P.R. : Element cost price.
• Coeff. : Sales coefficient for the element.
• Minimum sale amount: Minimum sale amount for the element.
• P.V. : Sales price for the element.
• Tax: VAT rate (e.g. 5.5%, 19.6% or 20.6%).
• Comment: By clicking on you can fill in an optional comment.