New warehouse document format; purchase price on AG documents

You have the ability to generate warehouse documents on formats that look like the invoice format. This option can be activated or deactivated in Settings> Account settings> Configuration> Warehouses> Create or edit warehouse document and actions on same page.

When generating an AG (Acceptance of goods) or RG (Release of goods), the purchase price is displayed first on the form. If you want to see the sale price, expand the Sale prices and Product Notes option.