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FinanzOnline VAT Reg. No. Validation
VAT Reg. No. validation via the Austrian FinanzOnline (FON) service.
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Repair and Warranty Setup| Salesperson Service | Specifies default Salesperson for Return Orders. If the field is empty the Salesperson from the Customer will be used in the Return Order. |
| Posted Warranty Cr. Memo Nos. | If the field "Warranty" is true in the Return Order this No. Series ist used for the Posted Cr. Memos. The Number Series must have a relation to the Sales Cr. Memo Nos. in the Sales & Receivables Setup. If the field is empty the standard Nos. for posted Cr. memeos is used. |
| Service Item Jnl. Template, Service Item Jnl. Batch | Specifies the Item Item Jnl. Template and Item Item Jnl. Batch for the transfer function in the Return Order. |
| Post Service Item Journal automatically | Specifies if the Post Service Item Journal should be posted automatically. |
| Warranty Rcpt. Zero Unit Cost | Specifies if Receipts in Sales Return Orders are valueted witz Unit Cost = 0. |
| FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information  |
