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GDPdU Export

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• 319

Polish national system of e-Invoices

• 0
• 190

• Contact persons
  • List of contact persons
  • Defining contact person
• Banks and institutions
  • Institutions
    • List of institutions
    • Defining institution
  • Banks
    • List of banks
    • Defining bank
    • Importing banks from KIR
• History
  • History
• Pickup points
  • List of pickup points
  • Defining pickup point
  • Process at pickup point
• Vouchers
  • General information
  • Defining voucher sort
  • Adding vouchers to the system
  • Associating voucher with a customer
  • Voucher blockade
  • Transfer to voucher
  • Sales of items of voucher type
• Employees
  • List of employees
  • Defining employee
• Items
  • Defining item group
  • List of items
  • Defining item
  • Item of set type
  • Item batch addition
  • Item history
  • Code formats (item groups)
• Warehouses
  • List of warehouses
• Customers/vendors
  • Code formats (customer/vendor groups)
  • Defining customer/vendor groups
  • Customer/vendor history
  • Verification of entity’s TIN number
  • List of customers/vendors
  • Defining customer/vendor