Customer/Vendor/Agent/Item Registers

#1 Customer/Vendor/Agent/Item Registers

In “Management” tab of customer/vendor register it is possible to indicate the automatic cost detail account to be used for cost accounting in case in which item line has not associated a sales/purchase turnover code.

In “Detail” tab of agents register there is the automatic cost detail account to be proposed into compensation details for withholding tax types that provide for a cost accounting template.

In the item register it is possible to indicate the cost accounting detail account to be proposed in record per quantity with sales/purchase item.