On this tab, you can specify additional terms for an invoice received with the From Supplier transaction type. There are no required fields.
The "Invoice Received (create)" form. The Additionally tab
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In the Responsible field, specify an employee who is responsible for the transaction. If you have selected the default employee for your work in the Personal Settings, this default value will appear in the field; otherwise, you can select this employee from the Employees list.
In the Delivery Address field, select the type of addresses of your supplier. You can change the address if necessary. This delivery address will be used in the document print forms.
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