Purchase of services
In the subsection, all analytics are entered and operations related to the acquisition of services for the company's divisions are carried out.
The main document of this subsection in procurement:
Receipt of services.
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
Subdivision - The department to which the procurement of services belongs is selected
Provider - Supplier name
Supplier contract - Number and date of the contract with the supplier
payment date - Dates of payment to the supplier
Document number - Number of the document received from the supplier
Document Date - The date of the document received from the vendor
Document received - A "checkmark" field, affixed by the responsible officer when the original document has been received.
Tabular section "List of expenses"
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List of expense items by department, categorized by expense items and expense analytics.
Info field
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Contains information in the form of a comment to the operation, for example, the contact details of the supplier's accountant, as well as other additional information to the operation
Drop-down list
Additional info
Contains 2 additional fields:
User
Parent [Types.Document]
Register movements
This part of the document consists of 4 subsections, which contains information:
Settlements with suppliers
Assets / Liabilities
Intercompany
Income / Expenses
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.