How to automatically issue AG and RG documents when adding invoices to the system?
Last updated: 2021-11-09
Post view count: 591
To activate this function, go to Settings> Account settings> Configuration> Warehouses.
In the Automatic document generation and Automatic generation of acceptance documents sections, select:
- Generate Release of Goods document on the invoice,
- Generate an Acceptance of Goods document on the cost invoice.
After saving the changes, issuing warehouse documents to invoices will be automated.