Orders
Settings related to creditor orders.
Fields explained below:
Update Item Cost Price
When an order have been "received" select if and how the items on the order should update the cost price of the items.
Update Item Selling Price
When an order have been "received" select is and how the items on the order should update the selling price.
Default Order Item VAT
When creating an order and adding an item, what should the default VAT calculation be.
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