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Comarch POS
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Strona główna
Trade and warehouse
Documents - General information
Documents - General information
List of documents
0
371
Statuses of documents
0
253
Sending documents by means of e-mail messages
0
287
Document UPC
0
239
Document forms
Introduction
Document header
Tab Items
Tab Customers/Vendors
Tab Packs
Tab Currencies
Tab Amounts
Tab Associated Documents
Generation of documents
Directions of documents generation
Rules of generating documents
Modifying Item name and code on document subitem
Modifying document item
Aggregating document items
Packs
Addresses
Due date and payments
Adding document items
Add
Add Through Form
Add By Features
Document item details
Tab General
Tab Calculation
Tab Deliveries
Tab Set Elements
Tab Attributes
Tab Attachments
Corrections
Correcting documents
Corrections generated to documents registered in the system
Quantity corrections
Value corrections
VAT rate corrections
Additional cost corrections
Manual corrections
Manual quantity correction
Manual value correction
Manual VAT rate correction