Enter the following properties on the General tab:
Property | Description |
---|---|
Voucher number |
Number or ID of the voucher. |
Voucher date |
Data of the voucher. |
voucher type |
Select a voucher type from the menu. |
Voucher number (external) |
Customer or supplier's voucher number if the voucher was imported. |
Contract |
Supplier's contract reference number. |
Purchase price |
Purchase price. |
Sales price |
Sales price. |
Internal price |
Internal transfer price. |
Currency |
Currency unit |
Comment |
Text field for additional explanation. |
Booked |
Specifies whether the voucher has been processed or not. |