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SchetFakturaVneshniy1137_ZaPostavschika

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Sold: 0
Uploaded: 03.09.2015
Content: СчетФактураВнешний1137_ЗаПоставщика.epf 40,48 kB
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Product description


This product provides the ability to change the standard printed form "Invoice 1137" document "invoice received" (to be printed directly from the documents admission to the registered invoice - documents "expense reports", "Receipt add. Expenses", "Receipts from recycling "," Receipt of IA "," Receipt (acts, bills) ") configuration" Company Accounting "(1C: Enterprise 8.3 (8.3.5.1383), edition 3.0 (3.0.40.30)), but it is not required to make changes to a typical configuration (which will provide the opportunity for further automatic update 1C 8.3 discs ITS). To connect the printing plate to remove configuration support is not required. To connect a printed form should go to the "Administration" and then on the left side to open the form, press "Advanced reporting and processing" - "Create". Then the file selection window appears external processing. In this window, select the newly downloaded file and click "Save and Close".
Printing forms "invoices for the supplier (external)" can be found in the "Print" documents - "expense reports", "Admission extra. Costs", "Receipt of processing", "Receipt of IA", "Receipt (acts, bills ). "
The file contains a module forming the printing form and layout "Invoice 1137", allowing you to easily modify it to suit your needs (including the ability to output to any other form of additional information).

Additional information

ATTENTION!!!
Anyone who has their own website, forum, blog or social network page, I offer an affiliate program. You talk on the pages of my treatments 1C and set your affiliate links for the automatic sale. 25% of all sales, committed by your affiliate links will automatically be credited to you.
Address your affiliate links, see. In the top of the page in the column of the agency fee: Link HOW TO EARN.

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