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Label

Document Type

Document Type

Document Type

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Documents for adding can be selected in two ways:

  • in the field Document: select an individual number of the document, selection of documents for adding or type of document for adding. In such case, the field "Type" is filled automatically according to the type of selected type of the document
  • In this field ("Type"), where you only select the type of document you wish to add

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SO (Sales Order) Select this option if your are adding a sales order.
PO (Purchase Order) Select this option if your are adding a purchase order
Purchase Select this option if your are adding a receiving document
  • documents of the Goods module: Receiving
  • documents of the Customs module: Receiving
Sales Select this option if your are adding an issue document
  • documents of the Goods module: issue, POS, Transfer
  • documents of the Customs module: Issue, Invoice for transit


 

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