Document bookmark Title:

Insertion point - fields are available only on newly created documents. Determine where to insert the invoice. By default, the document is created last in the list for the specified date. If "Invoice order rules" are created, then the place of insertion of the invoice is determined by the zone that includes this type of invoice in the rules.
Supplier - this field is used to enter the supplier of goods according to the created incoming invoice. The supplier is selected from the list of correspondents.
Supplier's checkpoint - this field is automatically filled in with the checkpoint from the supplier's card after filling in the Supplier field. Can be overridden if needed.
Recipient - in this field, the recipient department is determined according to the input receipt. The value is selected from the list of departments (Division Dictionary) of your enterprise.
Beneficiary's KPP – this field automatically fills in the KPP of the subdivision specified in the Beneficiary field. Can be overridden if needed.
Currency - In this field you can specify the currency of the invoice. By default, the base currency is substituted and there are no exchange rate fields. You can override the invoice currency if necessary. When choosing a non-base currency, fields for specifying the exchange rate appear. Enter the exchange rate in relation to the base one according to the supplier's documents.
The exchange rate entered on the Invoice Header page may differ from the exchange rate on the same date in the Currency Rates dictionary. Dictionary data Exchange rates are used to generate reports in an alternative currency.

If there is only one currency in the database, then the field with the choice of currency and the exchange rate is hidden by the system.
The Number and Date fields of the Invoice window pane will display the number of the associated invoice and the date it was created, respectively. If no invoice is associated with this invoice, the fields will remain blank. An invoice can be created directly from an invoice.
Bukh. transaction - define the accounting transaction for generating invoice transactions.
Due Date - Defines the due date for the invoice.
In the Contract area of the window, you can select a vendor contract to define the rules for the invoice.
The Other Properties window area contains user-created fields as invoice header attributes.
Responsible person is an optional field. You can enter information about the person responsible for this document in it. The value is filled in manually using the keyboard or determined automatically by the system.
Released is an optional field. You can enter information about the person transferring the goods under this document into it. The value is filled in manually using the keyboard or determined automatically by the system.
Received is an optional field. You can enter information about the person receiving the goods under this document. The value is filled in manually using the keyboard or determined automatically by the system.
Flag Activate - the flag is set to assign the status of the document "active". Documents with the status "inactive" do not participate in the turnover.
Current status of the document - the inscription 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.