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Authorization object: STAADRAART

Per order module and sector you can attach billing codes to the address.
You can also record prices - this entry has priority over costs entered in the billing type itself.
CargoSoft automatically pre-assigns these lines in every outgoing invoice in the corresponding mode and sector.
The Billing codes must be defined in the basic data.
Contents

Basic data



Usage of the billing codes in addresses in the order

If this billing code is used in the address, it is always pre-assigned in the receivable, provided that the address is the invoice recipient.

You can add any number of lines with the billing codes for the different modes and sectors.


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