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Лента со задачи на документот за прием

За општ опис на функциите на лентата со задачи, погледнете Лента со задачи.

Можете да ги пребарувате документите со помош на лентата со задачи. Ги содржи следниве функции:

Навигациски копчиња

Using the navigation buttons, you can delete records, add records, and browse and search for documents (see Navigation buttons).

Deleting is not possible if:

the document is already posted (see Document is already posted! Deleting is not possible!), or if material consumption has already been posted for the document (see Document already has the use of material posted! Deleting is not possible!);
it is already linked with an accounting entry, SAD, or Intrastat report (see SAD/Intrastat is already created for the document! Deleting is not possible!);
if a serial number has been issued with an issu document (see Serial number XXX has already been issued!);
A negative prepayment invoice or invoices have already been created for this document (see also The document cannot be deleted! Negative advance invoice is already created!).

Барај

Clicking on the

icon will open a special lookup window. Here, you can search for, sort, or filter existing records in the database by internal number, date, date of invoice, date of VAT, due date, supplier, 3rd party, warehouse, amount for salary, currency, first and second linked document, type of payment, delivery, clerk.

Предлози	This button opens the menu for template settings.
Волшебници	This button opens the wizards menu:
Исписи	This button opens a menu containing reports:
Увоз/извоз на податоци	This button opens the menu for Importing/exporting data.
Помош	This button gives you access to user help for the program.

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Лента со задачи на документот за прием

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