Finalization of BAS Accounting

Enterprise Resource Planning (ERP) — incorrectly specified categories?

18 USD

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Data from BAS Small Business are transferred to BAS Accounting (2.1.30.3).

When recording an invoice (from exchange) in BAS accounting,:

set the price type to "Purchase" in settings (code 00-000001) (without recalculating prices)
add a column to the product table, display the "Purchase" price (code 00-000001) there
add a column for sale/purchase price. Display the value there
add columns "Remaining RM" and "Remaining NM". It is necessary to display the stock balances of the two organizations in these columns
VAT. In Small Business, prices include VAT. In the Accounting database, prices do not include VAT.
It turns out that when transferring the document, the price with VAT is written in the "Price without VAT" field.
What to do?
Set the "Warehouse" field to "Main warehouse"
Do not fill in the "Delivery address" field

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