Concerning a processing document, freight, or import expenses, the inclusion of the inflow invoice is allowed from the original document, making the inclusion process faster.

Procedures

Adding an inflow invoice from an original document:

1. In the inclusion window of Inflow Invoice, fill out header data:
2. In the field Product, select the code of the product you want.
3. Click Original Document.

  Origin invoices of customer (Return/Supplier/Processing/Complement) are displayed.

4. Place the cursor on the origin invoice to be processed and confirm it.

Items of the origin invoice are transferred to the inflow invoice. Data can be changed.