Accounting and fiscalization of sales, operational business control.
In this mode, the process of creating a profitable invoice for the account of goods entering from suppliers takes place.
This document is created both on the side of the cabinet (cloud) and in the application itself, and is displayed in the application in the journal (list) of documents.
When creating a document in the cabinet, there are two options – to conduct it immediately or to conduct it already on the PMC. Therefore, the document has two statuses:
– Available for editing (if “Send” is pressed in the cabinet);
– Conducted (not available for editing) (if “Conduct without confirmation” is pressed in the cabinet).
The application has the ability to create this type of trade document – for this, you need to press the “Create document” button. After this, a window “Arrival” automatically appears, which contains a list of suppliers. Having highlighted a specific supplier in the list, the “Select” button is activated, which you need to press. As a result, a window is displayed indicating the selected supplier and the number of the arrival document. Then you need to select the goods (through the “+” button or through the “magnifying glass” – the product search button).
As a result, a root folder appears for selecting the necessary group of goods and the product itself.
Then the selected product will be displayed on the screen, in which you can change its quantity (by clicking on +/- to increase / decrease) and add it to the document through the “Add” button. After that, you need to press the “Fill” button. Clicking on the “Work with documents” button will bring up a pop-up menu with the following items:
Similar actions can be taken to confirm the document (conducting) – then after pressing the “Work with documents” button – you should choose the item in the pop-up menu “Confirm and close”.