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Heart-Profit ERP  > Heart-Profit Boards > Heart-Profit ERP Support (Moderator: Peter Stordiau) > Topic: DKK inkoop koppelen
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mdekraa
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« on: April 28, 2009, 04:16:15 pm »
Asl ik een DKK-tarief wil koppelen aan de inkoop zijde heb ik op tabblad 2 en 3 van de functie LODFKZ  onder pad 8.9.2.2 2 keuzes waar ik het verschil niet tussen weet.

Leverancier/Vrs
Crediteur/Vrs

Wat wordt hiermee bedoeld?
Of is het zo dat de leverancier de fysieke leverancier is en de crediteur gestuurd wordt door "factuur van" ?

mvg

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Peter Stordiau
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« Reply #1 on: May 04, 2009, 08:44:05 am »
Klopt.
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