How to issue an AG (Acceptance of goods) document
Created:
2021-09-27
Last updated: 2021-11-09
Last updated: 2021-11-09
Post view count: 825
To currently issue an AG, you need to:
- go to Warehouse> Warehouse documents
- select Add new document
- Acceptance of goods (AG) is selected automatically. Then adjust the individual document parameters, such as: Warehouse, Supplier. Select the product to be included in the AG document, enter its quantity and purchase price. By expanding the option Sale prices and Product Notes you can also enter the current sale price on this document.
The system suggests products that are in stock. To display the products just enter one letter of the product name:
In the system you can also quickly issue an invoice to several AG documents at once, information on how to do it can be found here.
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