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Buyer
Code:
Description:  
IŠ za DDV: preverjaj pravilnosti vnosa  
Enabled
Only Delivery Notes 
Bill Contents:
Contents:
Number of additional document copies
ID Export:
Discount:

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Code: Buyer's ID.

Description: Type-in Buyer's description.

IŠ za DDV: Type-in buyer's tax identification number. Only available if Slovenian fiscalization is turned on.

IŠ za DDV - preverjaj pravilnosti vnosa: If " - Checked" SW checks buyer's tax number regularity. Only available if Slovenian fiscalization is turned on. NOTE: SW checks tax number's format and length and cannot check if this number is true or false for selected buyer.

Enabled: If " - Checked" the Buyer is visible in Metra POS Software.

Only Delivery Notes: If " - Checked" cash/card payment is disabled for this user, only delivery notes are available.

Bill Contents: Contents visible on the bill.

Contents: Additional buyer's information for internal use.

Number of additional document copies: Whenever this buyer is selected extra copies of the document (bill and/or delivery notes) will be printed. Default = 0; no extra copies.

ID Export: When exporting into XML file, Code or Export (if entered) can be used as entry's ID.

Discount: Previously added discount in Discounts can be set for selected Buyer.

NOTE: If Item's maximal allowed discount is lower than Buyer's discount, the Item's discount is set.

NOTE: If User Group's maximal allowed discount is lower than Buyer's discount, Buyer's discount is set regardless of User Group's maximal discount.

NOTE: Discount can be disabled (not available in Metra POS Software) but still set to selected Buyer.

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