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Creating a New Document Type

Creating a New Document Type

Creating a New Document Type

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

1. Selecting a Register

First open the Document Types settings from the menu.

30046.gif

2. Entering a New Document Type

The Document Types settings impacts functioning of programe package. It determines all actions that can be carried out and used subsequently. It is divided according to tasks to more panels, each of them containing multiple individual document types. They are the following:

 

30047.gif Orders
Work Orders
Plan
Goods
Customs Warehouse
Financials
Cash
Set-off
Fixed Assets 
Payment Orders
Interest
Trips
Transactions
Payroll
Planning

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Click the new record 016036.gif button in taskbar. A blank form made ready for entering of a new type of document is opened.

 

000001.gif Because the cursor is always set on the first document when opening the document type for creating invoices received, it is necessary to click the new record 016037.gif button every time you want to create a new document. A new document ready for entering data is opened.

 

 

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