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Documentation:UserManual/The Modules/Base/BasePref

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[edit] Preferences

When you click on the Preference button in the partner card, you can see the associated options/preferences/pricelists. This allows you to be informed of any modification or evolution of this partner. It is possible to choose the active preferences only for you or all the users (cfr: preferences of the user).

[edit] The screen

Image:pref.png

Account Receivable
Credit account for this customer
Account Payable
Debit account for this customer
Limit credit
Amount of the credit limit
Pricelist
Price list by default or not
Purchase pricelist
Price list of the supplier
Stock
Supplier Location: The default location of the goods from the supplier
Stock
Customer Location: The default location for the goods for this customer.
Documentation: UserManual
← Basic printing Preferences User preferences →
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