Skip to end of metadata
Go to start of metadata

You are viewing an old version of this content. View the current version.

Compare with Current View Version History

« Previous Version 7 Current »

The export document contains information of the export of products. Often used when a purchase from a domestic supplier is exported directly and then sent to supplier, in order to create a purchase without VAT. To print an export document the user must be located on a Receipt Agreement page. Click here to see more information on the export document.

  • No labels