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Document copy selection
)Settings → Personal settings → User
. Sends a printout of the purchase invoice by e-mail. By right-clicking you can choose between existing printouts
If the due date differs from the due date in the document transport, then it has a red exclamation mark in front of it
System settings > Supplier unpaid invoices
or from vendor card, if debt account is filled on vendor card. Can be overwritten
Pressing the button on the right side of the header, opens the fine-tuning settings.
You can change the column names and width by setting the account fields
The periodization functionality allows you to provide the necessary parameters when entering the original document, so that a periodic entry is made immediately after the document is saved.
The periodization functionality has been applied to the Purchase Invoice and Expense to periodize expenses and to the Sales Invoice to periodize income. It can also be used on Transaction.
Periodiseerimist on võimalik käivitada automaatselt. Automaatne periodiseerimine toimub dokumendi kinnitamise hetkel juhul, kui vastav seadistus on sisse lülitatud ning dokumendil vajalikud väljad täidetud. Automaatne periodiseerimine on rakendatav Ostuarvel, Kulutusel ja Müügiarvel.
As much account fields and datafields can be made visible on the purchase invoice as needed. It is user-based, so every user can choose different fields.
Column names and widths can be changed when setting the fields from finetuning