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In the In Doc field, enter the number of the tax invoice received from the supplier. In the From field, enter the date of the tax invoice received from the supplier.
<Auto> in the Number field indicates that an internal number (in the database) for this document is assigned automatically when you save the document.
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After filling out the tab, click the Save button to save your work. After filling out all the tabs, click Post to post the document without closing it or Post and close to post and close the document.
For descriptions of other buttons, see Document Toolbar.
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