Operation kind

Operation kind modal form

Complete data in the Operation kind modal form.

The operation constructor contains settings for business operation types available in documents.

Open the form from the : select Create, or select a record and choose Edit. Fields marked with an asterisk are required.

Form sections

The form combines general details and related tables where applicable.

Related tables use columns such as Ready product cost calculation type, Movement type, VatPayerStatus, TypesOfMutualSettlements, Accruals, Withholdings, LegalActionType, VatTypes, TaxPurposes, NomenclatureTypes, FixedAssetTypes, PresenceOfAdvance, DebtType, MutualSettlementAccountingAccountIsEqualToAdvanceAccountingAccount(short), MainAccountingCurrency, IsRecognizeDebt, WithholdReward, IsCheckAdvanceCustomer, IsCheckAdvanceSupplier and OperationEntrySetDescription. Add a row with the relevant button, complete its card, and confirm the changes.

Fields

FieldRequiredHow to complete it
Row numberNoSelect a value from the available list.
VatPayerStatusNoSelect a value from the available list.
SettlementTypeNoSelect a value from the available list.
VatTypeNoSelect a value from the available list.
TaxPurposeNoSelect a value from the available list.
NomenclatureTypeNoSelect a value from the available list.
PresenceOfAdvanceOnDocumentNoSelect a value from the available list.
MutualSettlementAccountingAccountIsEqualToAdvanceAccountingAccount(short)NoSelect a value from the available list.
MainAccountingCurrencyNoSelect a value from the available list.
ShowSystemNamesNoEnable or select ShowSystemNames when it applies to the record.
ResponsibleNoSelect a value from the available list.

Validation and saving

Before saving, check the visible form guidance.

Select Save to remain in the form or Save and close to return to the previous page. Cancel closes the card without recording the current changes.

  • — search and manage records.
  • — select a record in the context of another form.