New purchasing document

Here we enter a new purchasing document by 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. fakturazakupu_1_2016

In the program configuration, you can change this.

Currency

Here you can select the currency in which the purchasing document is entered.

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

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 purchase document will be issued (or rather in which
The document is printed, because the input forms are always described
are in Polish).

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

Description

Here we can add our own description related to this specific purchase 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 purchasing document.

Based on the cost estimate from the Norma program

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

Purchasing document type

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

Currently, the following types of purchasing document are available: A/P Invoice, A/P Bill, A/P Receipt.