Change document (Wholesale, Own Consumption, Consolidate Issue)

In order to be able to see the options in Operations first settings in Documents Types Settings have to be done:

1. Creating of Wholesale, Own Consumption and Consolidate Issue

When creating a Wholesale, Own consumtion and consolidate Issue the document is created in POSX form and then from operations option is chosen (for selected document). 

Program will first ask for Payment Type:

After that report for created document will open or it will be printed out automatically (based on settings):

Document can bee seen in menu Goods -> Issue -> Document, Internal or Own use.