New Purchase Order Document

Here we create a new order document, specifying:

Selling method

Here we have a choice: sales according to net prices or sales according to gross prices as from a cash register.

Document name

By default, the name according to the scheme is suggested: name of type dokumentu_kolejny numer_rok.

e.g. faktura_1_2015

In the program configuration, you can change this.

Currency

Here you can select the currency in which the purchase order document will be issued.

Currently, you can choose from: PLN, EUR, USD, GBP, CZK, DKK.

Reverse charge

Select this option if the buyer will settle the tax, leave it
unmarked if the seller will settle the tax.

Language

Here we select the language in which the order document will be issued (or actually in
document will be printed, because the data entry forms are always described in the
are in Polish).

We can choose from: Polish version, English version, German version, Swedish version,
French version, Czech version.

Description

Here you can add your own description related to this particular order document.

Issue documents quickly

Launching a module for quick invoicing, where we can issue an invoice with a few mouse clicks

Calculation of maintenance and travel costs

Selecting this option provides additional information related to the procurement document.

Based on the cost estimate from the Norma program

Selecting this option provides additional information related to the procurement document.

Sales document type

In the left window, you can select the document type of the purchase order. This is done by double
left-clicking on the icon of the selected document type or by clicking once
click (which highlights the selected type) and confirm the selection with the OK key.

You can choose from the following types of purchase order documents:

– Order from the customer

– Supplier order

– Internal orders

-Offer

– Import of orders from the MySQL database

– Import of orders from MySQL database (Virtue Mart)

– Import from Allegro