If you have entered a purchase order or other document into the program and wish to use it to create an issue document, you can do so simply by adding. When adding documents you have several options: you can create a document by adding a single order or other document, by adding a series of orders or other documents simultaneously for the same partner, or by creating multiple receiving documents for several partners. All you have to do is fill in the missing information and check to make sure the items and values match those of the invoice you have received from the supplier.

Open a new receiving document (orders and other documents can also be added to an already existing document, but from the same partner) and click the Add button. This will open a form for adding documents.

General Functions:

• Add
• Adding Movements - Receiving
• Adding Purchase Orders - Receiving
• Adding Sales Orders - Receiving
• Adding Movements from Customs Warehouse with Serial Numbers

Related Topics:

• Selecting an Order
• Selecting a Transfer
• Adding the Line of an Item Tracked by Serial Numbers
• Filtering by Item ID