Print acceptance report

Select this check box to print an acceptance report.

Date of VAT register

Select the transaction date for the VAT register period.

Proxy number

Enter the proxy number.

From

Select the issue date of the proxy.

Issued

Enter the name of the person to whom the proxy was issued.

VAT on payment

Select this check box if VAT must be taken for reimbursement after the invoice payment, and to process the VAT on payment principle.

Corrective document

Select this check box if the invoice is a corrected version of a previously created invoice.

Note
In the Invoicefield, the number of the corrected invoice is selected, and the Datefield is populated automatically.

Invoice

Select the number of the corrected invoice.

Note
This field is available only when the Corrective documentcheck box is enabled.

Invoice date

Select the date of the corrected invoice.

Note
This field is available only when the Corrective documentcheck box is enabled.

Position

The position of the responsible official.

Employee name

Select the name of the official.

Job title

The job title of the official.

Print reimbursement slip/receipts order

Select this check box to print the Receipts list for goods TORG - 1report.

Receipt list form type

Select the default receipt list form type from the following options:

• Receipt list for materials

• Receipt list for goods

Document about deviation

The type of document about inventory quantity deviation.

Note
The value in this field is determined by the selection made in the Receipt list form typefield.

Warehouse

The warehouse code.

Deviation(Lines)

Enter the inventory quantity deviation.