In the Date field, enter the delivery date according to the document. All movement reports will show this date.

If, after saving the receipt or delivery note, you change the value in the Date field, the system will display the message: Update tax rates and prices in accordance with agreement terms/price lists?

If you select Yes, on the Goods tab of the note the prices and tax rates will be displayed in accordance with the price list values ​​for the specified date.

If you select No, the prices and tax rates of the note will not change.

The Number field defines the document's internal number in the general list. The document numbering method is set in the Service > Numbering main menu item.

The document number can also be specified manually.