Purchase Return Note form - Values

  1. Specify this information:
    Currency Code
    The code for the currency to be used for the transaction. This is used if you are serialized for Multi-Currency.
    Unit Price
    The price of the item per unit.
    Override Flag
    Tick this tick box if the unit price is to be overridden. That is, the formula that calculates the unit price is to be ignored, and the user must enter the price manually.
    Net Value
    The net amount of the line.
    VAT
    The VAT amount of the line.
    Gross
    The gross amount of the line.
  2. Save your changes.
Parent topic: The Purchase Return Note form (PRN)