— Registers the supplier bonus act in the system. — Create a new document and fill in the necessary fields.
Go to 'Supplier Retro Bonuses'. Select 'Supplier Bonus Acts'.
Click the 'Create' button. A form for filling out the bonus act will open.
Specify the required values in the corresponding fields. This is necessary for the correct reflection of the document.
Specify the supplier in the corresponding field. This will complete the initial setup of the document.
When selecting a contract, the currency for settlements will be automatically selected. If the contract is not filled in, specify the currency via the hyperlink 'Currencies'.
We will bring in an engineer, look at your database and finish the job.
Request helpHere, specify the amounts of bonuses to be received. This will allow reflecting the accrued bonuses.
Use the 'Select by remaining' command. This will simplify the process of filling out the document.
Go to the 'Accounting Information' tab. Fill in the corresponding field for accounting in regulated accounting.
Click 'Save'. This will complete the registration of the supplier bonus act.