Source Priority Failing checks
Expenses
Medium
By number, counterparty or product
Medium
Click to add a new document
Medium
No expenses
Medium
Date
Medium
Type
Medium
Number
Medium
Partner
Medium
Storehouse
Medium
Products
Medium
Comment
Medium
Cost, {{ currency }}
Medium
Price, excl. VAT, {{ currency }}
Medium
VAT price, {{ currency }}
Medium
Price, incl. VAT, {{ currency }}
Medium
Status
Medium
Name
Medium
Product
Medium
Marking
Medium
Excise goods
Medium
Quantity
Medium
Unit
Medium
Price per unit, excl. VAT
Medium
Cost, excl. VAT
Medium
VAT rate, %
Medium
Type tax
Medium
Cost including VAT
Medium
Cost per unit
Medium
Total cost
Medium
Leftover before
Medium
Date of consumption
Medium
Document type: A - automatically created, P - manually created
Medium
Realization serial number
Medium
The buyer to whom the goods are sold
Medium
Warehouse from which the goods were written off
Medium
List of goods sold
Medium
Automatic documents display the shift, payment method and currency name
Medium
The sum of the cost of consumable goods in the warehouse
Medium
Amount for the entire volume of goods excluding VAT
Medium
VAT amount for the entire volume of goods
Medium
Amount for the entire volume of goods including VAT
Medium
Document status
Medium
«Date and time»
Medium
Number, №
Medium
Date, from
Medium
In stock
Medium
«Buyer»
Medium
Partner
Medium
Create partner
Medium
New
Medium