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- Goods Dispatch Note: To issue inventory from the warehouse for which the Separate Financial and Warehouse Documents option is selected on the Warehouses > Master Data > Warehouses form.
- Consignee Report: To register the goods sold by the consignee.
- Additional Expenses: To register any additional expenses related to the invoice, for instance, transportation expenses or other landing costs.
- Proforma Invoice: To provide the customer with sales details before shipping the goods.
- Money Receipt (Plan): To include the payment to be received from consignee in cash forecast. This type of documents is available if the Cash Flow Forecasting option is selected on the Administration > Settings > Money form.
- Invoice Received (Return from Consignment): To register the return of unsold goods from the consignee.
- Event: To schedule a meeting or a call with the consignee regarding the invoice.
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For other button descriptions, see Document Toolbar.