1. Selecting a Register

First open the Document Types settings from the menu.

2. Entering a New Document Type

The Document Types settings impacts functioning of programe package. It determines all actions that can be carried out and used subsequently. It is divided according to tasks to more panels, each of them containing multiple individual document types. They are the following:

	Orders
	Work Orders
	Plan
	Goods
	Customs Warehouse
	Financials
	Cash
	Set-off
	Fixed Assets
	Payment Orders
	Interest
	Trips
	Transactions
	Payroll
	Planning

Click the new record button in taskbar. A blank form made ready for entering of a new type of document is opened.

Because the cursor is always set on the first document when opening the document type for creating invoices received, it is necessary to click the new record button every time you want to create a new document. A new document ready for entering data is opened.