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changes.mady.by.user Pavel Matyasko

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changes.mady.by.user Jana Volencová

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  1. Mark the per unit basis for the quantity/volume fieldMake sure you are paying attention to .
  2. Distinguish if the data is extended or per unit amounts and mark them correctly.
  3. Mark the percent basis (recommend recommended to do it based on a list price, not an invoice price as it treats on and off invoice discounts the same).
  4. Make sure the data types are correct.