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:

  • Receipt list for materials

  • Receipt list for goods

'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.

See Also