Use this window to make settings that affect the creation of sales and purchasing documents.
To define default settings for various sales and purchasing document types, choose the (Browse) button. For more information, see the Document Settings: Per Document Tab and Document Settings: General Tab topics in the online help. |
Certain country regulations permit document numbering series that contain more than one document type. All of these documents are part of the same numbering series. Select this option if these regulations are relevant for the company. This setting determines the settings that are displayed in certain Document Numbering windows, and cannot be changed after it has been selected. Note This field is not available for users in Brazil. End of the note. |
Select to add a Freight field in all sales and purchasing documents. This field lets you calculate additional costs connected to a document, such as delivery charges and deposit tax. |
Define the number of decimal places displayed for amounts, prices, exchange rates, quantities, percentages, units, and calculated values in queries. For all of the decimal settings, except for calculated values in queries, the following applies:
Note The decimal places definition affects the calculations in SAP Business One, and the values that are saved in the database. For example, if you choose 2 decimal places for amounts and you work with 6 decimal places for very small prices and quantities, totals might be not accurate. End of the note. |