How to automatically issue AG and RG documents when adding invoices to the system?

Created: 2021-01-26
Last updated: 2021-11-09

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.

Warehouse documents invoice

After saving the changes, issuing warehouse documents to invoices will be automated.

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