Contents
Basic data
Basic data settings
ADMIN → FORMS → FORM CATEGORIES
Use the field Behavior when sending mails in the basic data FORM CATEGORIES.
ADDRESSES → General tab → Invoice attachments sub tab → Form category field
Per address, you can now define when every form rule is to apply.
You can enter the client, voucher and invoice type, mode, sector, branch, AWB or B/L type, main and sub department.
Form category is the only required field.
Double click on the Form category field to open a new mask.
This mask also contains a roll area.
→ Per form category, you can define how the application is to act.
→ In the field Settings you can choose between: BLOCK, CONFIRM, IGNORE.