Document
"Receipt of goods"
Fillable document fields
date - The date the document was entered into the Jetti system
code (auto) - Automatically assigned a code to the document
company - The legal entity for which the operation is carried out
Group - The group to which the document belongs
Operation - Operation type "Price history for goods receipts"
Amount - The amount of the transaction
Cur - Transaction currency
Supplier - Supplier name
Warehouse - Warehouse from which goods are returned
Division - Department to which the warehouse belongs
Supplier agreement - Number and date of the supplier agreement
Payment Date - Date of payment for goods
Document number - Number of the document received from the supplier
Document Date - The date of the document received from the vendor
Original received - A "checkmark" field, affixed by the responsible officer when the original document has been received.
Tabular section "Products"
-
A list of goods that the supplier has actually delivered to the organization's warehouse.
Info field
Contains information in the form of a comment to the operation, for example, about the interaction of Jetti.Finance with external systems.
For example, warehouse employees can enter information about the receipt of goods through another system. In this case, the interaction of this system with Jetti.Finance is configured to transmit information about the receipt of goods at the warehouse.
Drop-down list
Additional info
Contains 2 additional fields:
User
Parent [Types.Document]
Additional fields
Contains 3 additional fields:
Exchange version
Date of change (exchange)
User (exchange)
Register movements
This part of the document consists of 4 subsections, which contain information on:
Settlements with suppliers
Assets / Liabilities
Goods in warehouses
Counterparty prices
History
This part contains information about the changes made to the document.
Attachments
This part contains additional attached files related to the operation, for example, scanned copies of paper documents.
Document
"Goods receipt through another organization"
This document is similar to the document "Goods receipt".
The only difference is in the part of the drop-down list
Register movements
This part of the document consists of 5 subsections, which contains information on:
Settlements with suppliers
Assets / Liabilities
Intercompany
Goods in warehouses
Counterparty prices
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Document
"History of prices for goods receipts"
Fillable document fields
date - The date the document was entered into the Jetti system
code (auto) - Automatically assigned a code to the document
company - The legal entity for which the operation is carried out
Group - The group to which the document belongs
Operation - Operation type "Price history for goods receipts"
Amount - The amount of the transaction
Cur - Transaction currency
Supplier - Supplier name
Warehouse - Warehouse from which goods are returned
Department - The department to which the warehouse belongs
Supplier agreement - Number and date of the supplier agreement
Payment Date - Date of payment for goods
Tabular section "Products"
-
List of goods that were purchased
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
Additional info
Contains 2 additional fields:
User
Parent [Types.Document]
Register movements
This part of the document consists of a subsection that contains information about the prices of counterparties.
History
This section contains information about the changes made to the document.
Attachments
This part contains additional attached files related to the operation, for example, scanned copies of paper documents.