• 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 defines 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 return. The value 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 - This field defines the recipient department of the returned product listed on the Products page. 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.
• 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.
• 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.