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Setup

< 1 min read

Define the main setup options

  1. Connection: Define the API parameters
  2. Grouped Receipts: If this option is on then the receipts of a Z will be grouped in a single document
  3. Max. Simplified Invoice Tolerance Amount: The Max. amount difference to be accepted and adjusted automatically
  4. Lot No. Adjust: When processing sales with batch No. adjustments in case no stock is available.