Supplier register
In the subsection, operations are carried out on the registers received from the supplier for the commodity items supplied by them.
The main document of this subsection in procurement:
Supplier Register PRODUCTS.
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"
The total amount of the register - The amount for all documents included in the register
Document currency - Operation currency
Supplier - Supplier name
Status - The status is selected from the list and can be one of the following:
Active
Complete
Tabular section "Products"
-
List of all documents included in this register
Info field
-
Contains information in the form of a comment to the operation (registry).
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:
Register of incoming documents
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.