Here some settings that are registered which control the working of purchase registration.
Default to split costs on item lines after quantity
If checked costs are split proportionally after quantity on invoice lines.
If not checked then purchase unit price is used instead of quantity.
When the purchase invoice is registered you can always choose between those two methods in the registration process.
Product for costs excluding/including vat
Products which should be used when registering costs than are part of the invoice.
Account key to use for foreign creditors
The account key used for foreign creditors. Some companies want to distinguish between domestic and foreign creditors in booking but other companies want to use the same account key.
Warning if costs price change is more than the decided %
If cost price of product is changing from older cost price and the difference is more than defined percent here the system will warn about this by showing then new cost price as bold and in red, and then by hovering over the new cost price the older cost price can be viewed.
Height of panel for registration of invoice lines
Height in pixels for the area used for registering invoice lines before showing a scroll bar.