The turnover type table data are necessary at the moment of documents accounting.
The turnover code can be codified only in case that it is inserted even in the account and detail account, VAT type and amount type. If the turnover type is inserted in the items register, this code is proposed in the document lined and it is necessary for the document accounting; if the turnover type is not inserted into the item, the cost account of vendor register is taken again. The account-detail account in this table regards even cost centres in documents item lines
Detail for nations: these data are used just for data exchange with external programmes. In the future will be possible to define different cost centres, by nation and accounting tyoe, associated in customer register.
RIBBON BAR: the ribbon bar represents the Form menu, that is the area on which it is possible to perform actions linked to the procedure in use.
BuildDate : 29 maggio 2013
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