- Insert location — fields Insertion point - fields are available only on newly created documents. Determine Here, you can specify where to insert the invoicedelivery note. By default, the document is created last in the list for the specified date. If "Invoice order rules" If Rules of delivery note order are created, then the place insert location of insertion of the invoice delivery note is determined by the zone that includes this type of invoice note in the rules.
- Supplier - — in this field defines , select the correspondent who is the recipient of the goods returned to the subdivision of your enterprise from which the goods were sold in the invoice related to the returnlinked delivery note. The value is selected from the list of correspondents.
- Supplier's checkpoint - KPP — this field is automatically filled in with the checkpoint from the supplier's card after filling KPP of the department specified in the Supplier field. Can be overridden edited if needed.
- Recipient - This field defines the — define the recipient department of the returned product goods listed on the Products page Goods tab. The value is selected from the list of departments (Division Dictionary) of — the Departments dictionary — of your enterprise.
- BeneficiaryRecipient's KPP – this — this field is automatically fills filled in with the KPP of the subdivision department specified in the Beneficiary Recipientfield. Can be overridden edited if needed.
- The Number and Date fields of the Invoice window pane will section display the number of the associated linked invoice and the date it was created, respectivelyits creation date. If no invoice is associated with linked to this invoicenote, the fields will remain blank. An invoice can be created directly from an invoice.the return document
- Acct. operation — Bukh. transaction - define the accounting transaction for generating invoice transactions.
- Due Date - Defines the due date for the invoice.
- operation for generating the delivery note's journal entries
- Payment due date — define the due date of payment under the note
- 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
- Flag Activate - the — the flag is set to assign the Active status of the document "active". Documents with the Inactive status "inactive" do not participate in the turnover.
- Current status of the document - the inscription 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.