Trade conditions

General description #

The trade conditions report gives the summary of all the trade conditions added for your company with some other details related to the same.

Columns #

  • Name: The column gives the name of the subsidiaries for which the trade conditions have been added. On hover, the column shows a short info text “Name of the contact”.
  • Code: This column displays the code of the trade condition. On hover, the column displays the short info text “Code.”
  • Remarks: Any remarks added for the trade condition are displayed in this column. On hover, the column displays the short info text “Remarks chosen in the contract or placed at stock lot”.
  • Trade condition purchase: Whether the trade condition is made default for the purchase contract or not is displayed in this column. On hover, the column displays the short info text “trade condition purchase”.
  • Trade condition sales: The column shows whether the trade condition is made default for the sales contract or not. On hover, the column displays the short info text “trade condition sales.”
  • Multi-language descriptions: The column displays the descriptions added in various languages on trade condition screen.
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Updated on September 23, 2024
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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.