Name
Code: Identifier for the branch.
Description
Operating Country
Native Currency: The currency the branch invoices in.
Viewing Currency: The currency the branch views in.
Top Level Approver: The user responsible for updating information and dealing with
invoicing.
Recoverable Percentage: The default percentage for partially recoverable tax scheme, if
used.
Branding Path: Website branding path.
Document Branding: PDF document branding set.
Contract Reference Lower Threshold
Contract Reference Upper Threshold
Contract Financial Change Approval Limit
Financial Year Start Month
Allow Country of Use tax rule
Alternative Delivery Departments: Maintain a list of alternative delivery points here,
which can have further Delivery Departments added or existing ones deleted, by way of
first selecting the Edit button.
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