I ask this question in relation to two points where we want to improve our administration. This involves the following two questions:
1. Can we propose standard general ledger accounts per supplier when booking purchase invoices? For example, we book a purchase invoice from a company that provides ICT service, when booking the purchase invoice, the system immediately suggests the general ledger account ICT costs.
2. Is it possible to book standard lines for sales orders? For example when customer A orders, we always have to put 5 boxes on the invoice. It would be nice when we make the production order and we select customer A that a line is immediately created with 5 boxes.