It is possible to assign a default accounting operation for documents. The default operation assigned to the document will be added to the Acct. Operation field of the document Ttitle page when creating a new delivery note.
To assign default operations for documents, use the Default operations context menu item in the List of accounting operations or the Document > Default operations main menu item.
In the window that opens, specify the default operation for each document type. The window is divided into two parts: Delivery notes and Payment documents.

To assign default operations, place the cursor on the required document type and select an operation from the drop-down list.
For each document type, a list of operations will be available, in the settings of which this document type is set.