
Directory "Contractors"
Contains a list of all counterparties with whom the legal entities of the company have or had any financial and contractual relationship.
The item of the directory "Contractors" is the following:




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Fillable document fields
date - The date the document was entered into the Jetti system
code (auto) - Automatically assigned a code to the document
description - Description of the item
company - The legal entity with which the interaction is carried out
kind - Counterparty type. Selected from the list and can have the following values:
Legal entity (legal entity)
Individual (natural person)
IndPred (individual entrepreneur)
Nerez (non-resident)
Separate subdivision
FullName - Full name of the counterparty
Departament - Division of the organization
Client - The field in the form of a "tick", put in the event that the counterparty is a client
Supplier - The field in the form of a "tick", put in the event that the counterparty is a supplier
isInternal - The field in the form of a "checkmark", put in the event that the counterparty is an internal client or supplier
AddressShipping - Address of the recipient
AddressBilling - Counterparty details for invoicing
Phone - Counterparty phone number
Manager - An employee of the organization who manages the counterparty
Info field
-
Contains information in the form of a comment to the operation, for example, about the interaction of Jetti.Finance with external systems.
Drop-down list
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Contains additional information related to the counterparty