Accounts payable> Setup> Forms> Form setup
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Country-specific form |
Select the Russian format for the Russia-specific report layout. |
Custom decl. ID |
Select this checkbox to include the custom declaration number in the packing slip. |
Default receipt list form type |
Select the default receipt list form type from the following options:
|
'Acceptance report' template |
Enter the file path and name for the Acceptance report template. |
Paper format |
Select the paper format for the current report as Blank Paper, Partly preprinted, or Preprinted. |
Credit notes print |
Select the credit note print type as Goods returnor Credit note. |