Under Receipt Codes| Code | Specifies a code for the under-receive policy. |
| Description | Specifies a description for the under-receive policy. |
| Default | Specifies if the under-receipt code will be used by default. |
| Under-Receipt Tolerance % | Specifies the percentage by which the ordered quantity is allowed to be exceeded. |
 | FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information  |
