Add installment number to linked document

In this chapter, the functionality of adding installment number to linked document in automatic postings of POS issued documents will be described.

Case summary Ashley Accountant would like to have data about which installment is paid and not paid in Financials. In order to have that report, Ashley Accountant must follow some steps listed below: POS X settings in Document types  POS X issued document posting Linking documents in Statements

HINT Beside posting of POS issued document by installments, financial statement must provide data in Linked document, which installment is paid.

To start posting POS issed documents with data about installment number, Ashley Accountant first needs to open Settings of document types, which can be found in menu Settings| Program | Document types|  Goods| POS.

The program will open settings for POS document types and Ashley Accountant selects option Add installment number to linked document:

1. POS X settings in Document types

Within each step, state the sequence of the process in clear and concise sentences. If they follow each other in points, it is best to use indents.

• Text that contains name of field, button, menu or shortcut must be bold
• We encourage the use of images for buttons and shortcuts: +

2. Step title

• Lorem ipsum dolor sit amet, consectetur adipiscing elit.
• Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.
• Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur.

Hint This is a HINT and should be marked with this icon. If necessary, copy this whole table and add a new hint.

Warning This is a WARNING and should be marked with this icon. If necessary, copy this whole table and add a new warning.