How can I set default trade conditions per subsidiary?

Want to set default trade conditions per subsidiary or maybe even per contract type (purchases /sales)? This is possible on the root data trade conditions screen.

Go to the root data contract conditions screen and navigate to the trade conditions tab. Press New or modify an existing trade condition. Select the subsidiary(s) it applies to and choose whether it applies to purchase contracts, sales contracts, or both.

Example of selecting default trade condition for a subsidiary

Once saved, contracts will automatically obtain the default set trade conditions from the trade conditions root data.

Example of Trade condition auto-filled for a contract made for the selected subsidiary
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Updated on October 14, 2024

FAQ'S

Accounts and Financial

  • Unable to find invoice for export in current month

    Invoices are displayed on the export screen in a particular month. The month of the invoice is taken from the invoice date and not from another date, such as the due date.

    The invoice date is therefore leading in terms of month for export periods. For example: Invoice date 22-05-2022 and due date 15-06-2022. This invoice will appear in the export under the month May.