| Article #44 |
| Items/Stock |
| NR | Unique number |
|---|---|
| NAAM | Afrikaans name as printed on invoices |
| NAME | English name as printed on invoices |
| NOTE | Note |
| CAT | Category |
| VAT% | VAT Rate |
| TYPE1/2 | Auto show drop-down from this definition list (used for grouping statistics) |
|---|---|
| RPO% | RPO Expense type to use. NONE if no RPO to be deducted |
| KRAAL | The kraal fee per animal. (Renting of auction premises) |
| RMLA | Read meat Levy Act per animal |
| SEX | Description |
| Expense Rules | Add rules to apply when invoicing a customer, this list will be used to add the different expenses to the customer invoice as defined in the rules in this list. |
|---|---|
| Commission Rule | Use to set the commission for a specific item when lot capturing is done, percentage is set, added, set or deducted for buyers and/or sellers (optionally based on mass) |
| Set for Category | Set fields based on selected items group |
|---|---|
| Export All Items to FXI | Export items to external file. This file is compressed and encrypted with your company name and web password. |
| Import All Items from FXI | Import items from external file. This file is compressed and encrypted with your company name and web password. Existing items is overwritten with the info in the FXI file. |
| Delete All Items | Delete all items (require FXA ADMIN password) |
| Set as Default | Set as the default item to use (displayed in bold) |
