Project translated automatically. Log in or register, to view the original The task consists of 2 parts.UNF 1.6.5x Part 1Account of the Supplier.Add the price of the goods without VAT to the supplier's account and make this price "resistant".To further the price with VAT (and we work in the UNF with prices that go with VAT) was determined in the Supplier's account as the VAT-free price * (1 + VAT rate).Contribution of the situation that we sell and come goods that may not have VAT (VAT = 0).But when there is VAT, the price with VAT must have in the document visible 3 signs (not 2) after the backward so that the manager can check what is done in terms of whether the price with VAT in 3m signs is 0 or not.(When small goods have a price with VAT which is not divided by 6 so that in the 3m sign there is zero, then with such goods we are very uncomfortable to work - copies often "not beat" on a large amount of goods whose price is not divided by 6 with accuracy up to 2 sign).If possible, make a minimum of intervention in the configuration, i.e.so that the current version of the configuration then was not difficult to update.Part 2 .The essence is simply to make a similar form of the document (as the existing through the external component, so as not to break the existing configuration) - but to submit the fax with a print as it is in the type configuration.(We simply didn’t fit the available form of account for payment and we made its form.)Plus in the existing document to correct the circle on the 3m sign.)

Proposals 6

Ihor Kostyuk

Winning proposal

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Projects 13
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Rating 210

Budget: 800 UAH Deadline: 2 days

I can perform these tasks. Additional discussion at L.S.

Artyom Kostenko

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Rating 74

Budget: 1000 UAH Deadline: 1 day

Ready to perform a task, you need a configuration download (Dt file) or remote access, I have a great experience of solving such tasks. Go to turn.

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