In order for the goods included in the invoice to start participating in the movement, the invoice must be active. When creating an invoice, in the lower part of the window on the "Header" 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 invoices, 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 are assigned to the user, for the departments of which the user can create active invoices.