In order for the goods included in the invoice delivery note to start participating participate in the goods movement, the invoice delivery note must be active. When creating an invoicea delivery note, in the lower part of the window on the "Header" Title tab, the "Activate" flag must be set.
If a user has limited rights to work with some departments, then for internal documents, activation must be carried out by two users.
To activate/deactivate invoicesdelivery notes, you can use group operations in the "List of invoices".
The ability to activate invoices is affected by:Store House licensed;
Enterprises and divisions are associated with a license;
Subdivisions are grouped into subdivision groups;
Groups of departments delivery notes.
For delivery notes activation, the following conditions must be satisfied:
- Licensed StoreHouse program
- Enterprises and departments are linked with a license
- Departments are grouped into department groups
- Departments groups are assigned to the user, for the departments of which the user can create active
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- delivery notes.