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Label

Create document

 

Procedure is integrated to journal by default. It enable creating document from journal entry line. 

Hint

Creating document from Journal entry lines is enabled for all types of accounts.

 

Table of contents

  1. Create document Form

1. Create document Form

 

Create Document form is described below:

 

Estimated Delivery Date of delivery or service provided of new document.
Document Date Document date for new invoice.
VAT Date VAT date for new document.
Document Type Choose document type for new document.
Item Choose one or more items for creating document.
Department Choose department for new document.
Cost Center Choose cost center for new document.
Linked Document 1 Enter link document and date of it.
Create and Post Create and post document in goods module.
Create Create document in Goods module.
Finish Cancel the operation.

 

 

Hint

By clicking on button Create, data entered in field Linked doc. and Date Due in journal entry lines are transferred to invoice  in field Document 1 and Date Due.

 

 

Warning

We can get error message when document type for posting of new created document is not set. (Document created. Error in posting! Go to automatic posting of the document!). In certain cases of posting issued invoices, the Document Type for posting invoices must be set as well as the Document Type for posting material consumption.

 

Related topics:

  Wizards - Journal Entry

 

 

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