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In the Company field, you can select a supplier, an individual or legal entity, who sent for whom this document is created. Select it from the Companies list. The Contract field is populated automatically with the default contract of the selected supplier. If necessary, you can select another contract of this supplier (to open the list of contracts, click in the Contract field, then select Show all ).
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In the Entity field, select an entity of your company that received this document. The Entity field is available if the Multi-Company Accounting option is selected on: Administration > Settings > General Settings. You can select your personal default entity to appear in documents; for this, refer to Personal Settings. If you have not selected your default entity, the entity defined first will be used as the system default value.
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