Change document - Order
In order to be able to see this option in Operations first settings in Documents Types Settings have to be done:
1. Creating of Wholesale, Own Consumption and Consolidate Issue
When creating a Wholesale, Own consumtion and consolidate Issue the document is created in POSX form and then from operations option is chosen (for selected document).
Program will first ask for Payment Type:
After that report for created document will open or it will be printed out automatically (based on settings):
Document can bee seen in menu Goods -> Issue -> Document, Internal or Own use.
2. Documents Overview
Created document can be seen on form Documents Overview:
