The M-4 receipt voucher is the original document that is signed by the sender and the recipient of the material valuables. It provides evidence that the company has received material valuables for stocking purposes. The voucher records the delivery date, item name, price, cost with and without VAT, VAT amount, total cost with and without VAT, vendor name, warehouse identification, and other details.

1. Click Inventory management> Setup> Parameters.

2. On the Number sequencestab, select a number sequence code for the Reimbursement slip voucherreference type.

3. Press CTRL+S or close the form.

4. Click Accounts payable> Setup> Forms> Form setup.

5. On the Packing sliptab, in the Country-specific formfield, select Russian format.

6. Press CTRL+S or close the form.

7. Click Basic> Setup> Company information.

8. On the Othertab, in the Report Folderfield, select the path of the report template.

9. Press CTRL+S or close the form.