en:or_arve
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Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
en:or_arve [2022/07/26 09:44] – [4.3. Automatic purchase invoice periodization - different objects / projects in the accounts] triinp | en:or_arve [2022/09/08 14:22] – [1.1. Unconfirmed purchase invoice header buttons] triinp | ||
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* **Forum** - you can read and write about Directo, also can start own forums within company | * **Forum** - you can read and write about Directo, also can start own forums within company | ||
* **Event** - creates an event related to the purchase invoice. The number of related events is shown in the upper right corner of the document and can be opened from a link | * **Event** - creates an event related to the purchase invoice. The number of related events is shown in the upper right corner of the document and can be opened from a link | ||
- | * **Stock Receipt** - allows to create an income document directly on the purchase invoice. The generated stock receipt is automatically filled in with the data related to the vendor | + | * **Stock Receipt** - allows to create an income document directly on the purchase invoice. The generated stock receipt is automatically filled in with the data related to the supplier |
* **Data from e-invoice** - opens [[et/ | * **Data from e-invoice** - opens [[et/ | ||
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Example | Example | ||
- | {{:et:triinp20220622-105113.png}} | + | {{:et:triinp20220726-094801.png}} |
Finance transaction | Finance transaction | ||
- | {{:et:triinp20220622-104942.png}} | + | {{:et:triinp20220726-095410.png}} |
==== 4.4. Periodization abort ==== | ==== 4.4. Periodization abort ==== |
en/or_arve.txt · Last modified: 2023/03/17 08:16 by triinp