The tab is divided into two subtabs:
- System – contains information about all documents associated with a given document, e.g. about a VAT invoice, corrections, generated warehouse documents or other trade documents. This information is automatically updated in accordance with performed operations.
- Reference – presents external links associated with document
It is possible to preview each of associated documents by selecting it and clicking [Edit] button which is placed above the list.
The tab is not editable and serve for informational purposes.
Note
If on the basis of the current sales inquiry a purchase inquiry has been generated and in turn, e.g. two purchase quotes have been generated from it, then the purchase inquiry will be shown twice in the tab Associated Documents.