Article #1 |
Export invoices to Pastel |
Type | Prefix ONLY when you want to override. Stock expects Inventory code, so the “I:” should NOT be prefixed Commission expect a GL Code, so the “G:” should NOT be prefixed “G:” for GL Codes “B:” for barcodes “I:” Inventory codes |
Code | The Actual pastel GL Code, Inventory code or Barcode, E.g. “5000/001”, “ADVERT”, “CAR” |
Comma | Optional prefix if you want to specify tax types |
Zero Tax Type | 2-digit tax type for zero vat transaction lines |
Standard Tax Type | 2-digit tax type for standard vat transaction lines |
G:5000/001 | GL Code 5000/001 | Use default tax types |
I:COW | Inventory code for the cow stock item | Use default tax types |
I:ADVERT | Inventory code for the advert expense type | Use default tax types |
G:5000/001, 00 , 01 | GL Code 5000/001 | Tax Type Zero=00; Standard= 01 |
I:COW , 01 , 02 | Inventory code for the cow stock item | Tax Type Zero=01; Standard= 02 |
I:ADVERT, 01 , 02 | Inventory code for the advert expense type | Tax Type Zero=01; Standard= 02 |
B:60010870157861 | Barcode “60010870157861” |