• Insert location — fields are available only on newly created documents. Here, you can specify where to insert the delivery note. By default, the document is created last in the list for the specified date. If Rules of delivery note order are created, then the insert location of the delivery note is determined by the zone that includes this type of note in the rules
  • Supplier — in this field, select the department from which the goods to be decomposed will be written off. The value is selected from the list of departments — the Departments dictionary — of your enterprise
  • Supplier's KPP — this field is automatically filled in with the KPP of the department specified in the Supplier field. Can be edited if needed
  • Recipient — this field defines the recipient department to which goods or a set of goods received as a result of decomposition will be credited. The value is selected from the list of departments — the Departments dictionary — of your enterprise

  • Recipient's KPP — this field is automatically filled in with the KPP of the department specified in the Recipientfield. Can be edited if needed

    For the Decomplection document, the Supplier and Recipient fields can be filled in with the same department.

  • Acct. operation — define the accounting operation for generating the delivery note's journal entries

  • The Other properties section contains user-created fields serving as attributes of the delivery note's title

    • Ответственное лицо — Responsible person — an optional field. Here, you can enter information about the person responsible for this document. The value is filled in manually using the keyboard or is determined automatically by the system

    • Отпустил — Released — an optional field. Here, you can enter information about the person transferring the goods according to this document. The value is filled in manually using the keyboard or is determined automatically by the system
    • Подотчетное лицо — Materially responsible person — an optional field. Here, you can enter information about the person responsible for transferring/receiving goods according to this document. The value is filled in manually using the keyboard or is determined automatically by the system
    • Получил — Received — an optional field. Here, you can enter information about the person receiving the goods according to this document. The value is filled in manually using the keyboard or is determined automatically by the system
    • Activate — the flag is set to assign the Active status of the document. Documents with the Inactive status do not participate in the turnover
    • Current document status — this line displays the state of the document at the moment. After setting the Activate flag, you must save the document so that the Inactive status changes to Active
    • If the Supplier and the Recipient are departments of different enterprises, the document activation has two stages:
      1. Upon creation, the document is activated by the Supplier
      2. After receiving the goods, the document is activated by the Recipient.
        The current status of the document will become active only after the document is activated by both the supplier and the recipient.
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