Сторно
Функцијата односно копчето Сторно овозможува брз и едноставен начин на креирање сторни позиции на постојниот или новокреираниот документ. Со оваа функција можеме брзо да го пребараме документот кој што сакаме да го сторнираме, избираме позиција и ги ажурираме количините на избраните позиции. Исто така можеме да го избереме и отворениот документ во кој што се наоѓаме.
| Number |
Select the number of the document that you would like to reverse. There are three ways to select the number:
- Copy the number of the document and paste it in the field and press Enter or Tab;
- Enter the complete document number, with or without hyphens, and press Enter or Tab;
- Select the document number from the drop down.
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| Customer/Supplier |
The customer or supplier (first party) of the document that you would like to reverse.
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| Consignee (3rd party) |
The consignee (third party) of the document that you would like to reverse.
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| Create New Document |
Select this option if you would like to add the reversed line to a new document. If you accessed the Reversal form from an already existing document and would like to add the line reversal to it, do not select this option. Of course, the primary and 3rd parties of the two documents must be the same. If they are not the same, the program will return an error: The first and third parties in the selected documents do not match!
If this option is selected, the program will create a new document.
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| Date |
The date of the document that you would like to reverse. |
| To Pay |
The amount due of the document that you would like to reverse. |
 |
This button will perform the reversal and create the reversed lines or reversed document.
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Lines
| Sel. (Select) |
Check the box in this column if you would like to reverse the line. By default, all lines are selected (have this box checked). In the right-click menu, you'll find options for selecting/deselecting all lines. |
| Line |
The number of the line in the document that you would like to reverse. |
| Item ID |
The ID of the item in the document you would like to reverse. |
| Name |
The ID of the item in the document you would like to reverse. |
| Quantity |
The quantity in the line of the document that you would like to reverse. The quantity can be reduced here. It cannot be increased. If you attempt to increase the quantity, the program will return an error. |
| Price |
The purchase or sale price in the line in the document that you would like to reverse. |