Default values for Create calculation wizards

The settings are used to define some defaults for the Create Calculation/Contract wizard and Create Calculations with Services at the user level.

For a detailed description of the guides, see: Vytvoření kalkulace/smlouvy and Vytvoření kalkulace se službami

Field:

• User ID

  • The user manually selects the user for whom he wants to create default values from Users

• Financing Type

  • Option (ENUM) = Financial Leasing, Operative Leasing, Credit / Loan, Instalment Sale, Fleet Management

  • If the value is not in the wizard, the system fills the first value of the option in the wizard

• Legal Form Code

  • Selects manually by the user

  • Lookup do API Legal Form (4046849)/API Legal Forms (4046849, List)

• Commodity Code

  • Selects manually by the user

  • Lookup do API Catalogue Commodity (4047051)/API Catalogue Commodity (4047051, List)

• Group Code

  • Selects manually by the user

  • Lookup do API Catalogue Group (4026565)/API Catalogue Groups (4026567, List)

• Used Financed Object

  • User sets manually N/Y

• Vendor No.

  • Selects manually by the user

  • Lookup do Vendor (23)/Vendor Lookup (34, List)