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The "Invoice Received (create)" form. The Additionally tab
The In. Doc. # and From fields are intended for the date and number of the supplier document, respectively.
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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 on the Personal Settings form, this 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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