— Enabling the setting for creating the document 'Receipt Adjustment'. — Creating the document through the 'Documents' section and filling in the necessary fields. — Uploading documents from scans to automate data entry. — Configuring entries for correct reflection in accounting.
Go to the 'Functionality' menu. Select 'Trade'. The setting will be available for activation.
Make sure the setting is activated. This will allow the creation of the 'Receipt Adjustment' document.
Select 'Purchases'. Find 'Receipt Adjustment'.
A form for entering document data will open. Fill in the necessary fields.
We will bring in an engineer, look at your database and finish the job.
Request helpGo to 'Main'. Select 'Upload from scan (photo)'.
Specify the scan or photo file. The data will be uploaded to the document.
Choose a value: 'In all accounting sections', 'Only in VAT accounting' or 'Only in printed form'. This will determine the document's entries in accounting.
After filling in all necessary data, click 'Save'. The 'Receipt Adjustment' document will be created.