Receiving Document
Receiving Document
Receiving Document
From the main form, you can access all functions where the document can appear (except calculations).
The form is divided into four parts:
| Taskbar |
The taskbar includes functions for adding and deleting records, navigation through the database, printing, and other functions. |
| Receiving Document Header |
The document header contains data about the number and date of the receiving document and about the supplier and 3rd party. It also contains basic data about the receiving document. |
| Lines |
Lines contain data about received items and Lines functions (buttons). The Lines panel is made up of sub-panels, where, besides basic data, procedures, functions, and overviews of documents linked to the issued invoice, you'll find:
|
| Value Bar |
The value bar contains notes on the document and value totals. |
Button payments
Is only available in LT version
This is actually a view of Bank reconciliation. Anything entered in Bank reconciiliation should be visible here. You can add payments here trought different document type for Bank reconciliation. Once added, record can not be editing anymore, only deleting is possible. In short, button payment is a shorcut to bank reconciliation and all payments trough bank reconciliation will be visible here.