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2. Create an operation type
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2. Create an operation type

Reference books → Warehouse → Operation types

1. Write-off operation type – create the operation “Daily sheet (write-off)”.

2. Invoice (SF) operation type

  • create a sales operation type for the invoice if the type “RECEIPT” is used:

  • create a sales operation type for the invoice if the type “RIVILE” is used:

3. Operation for the type “Receipt” – create a sales operation type for registering daily revenue from the cash register.
This operation type is created if data are transferred from the cash register as separate receipts rather than as summary data.

Note. The correspondent accounts in the operation types are provided as examples; the field “Debit corr. account” may be the CUSTOMER DEBT or CASH corr. account.

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