Adding a new document¶
How to add a new expenditure receipt¶
- Go to Documents → Expenditure receipt
- Press the Add button
On the next page you must fill in the document details. The expenditure receipt add page has three sections to fill in:
General information¶
This section contains a single field with general information about the receipt: the warehouse.
- Warehouse — select the warehouse from which the products will be taken out. Required field.
Validation information¶
This section contains the Requires validation toggle.
- Requires validation — if you enable it, the document will be sent to the mobile terminal in the warehouse to be validated. Otherwise, you can validate the document directly in the BackOffice.
Info
If you have the availability functionality enabled, this section also shows the Priority field, from which you can choose the priority of the receipt (Normal, Priority or Urgent).
Additional information¶
This section contains a single field with additional information about the receipt. It is not required.
- Comment — add a comment about the receipt to identify it more easily.
After you fill in all the required fields and the ones you want, press Add to create the receipt or Cancel to discard the entry.
After you press Add, you are redirected to the next page — the receipt products page — where you will add the products and their quantities.