taxengine:windows:document_type_setup_window
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Table of Contents
TE Document Type Setup window
Use this window to set up document types for a specified Transaction Source Module.
IMPORTANT:TE Document Type Setup must be completed before the KampData TaxEngine can be used. Please see getting started for more information.
Fields
Module
Select a Transaction Source Module.
Doc Type Number
Enter a number for the document type.
Name
Enter a name for the document type.
Master Type
Select:
- Positive (for document types such as invoices)
- Negative (for document types such as returns)
taxengine/windows/document_type_setup_window.1427845070.txt.gz · Last modified: 2015/06/11 20:16 (external edit)