Document page instructions

Open the Document page. Click here to find out how to open this page.
Before proceeding with these instructions it is crucial to familiarize yourself with the various sections of the Document page (i.e. toolbar, blue ribbon, document variables and the table). If you are not yet acquainted with this information, please click here.
  
Quotation
  
Invoice
  
Receipt
  
Purchase order
  
Goods received note
  
Credit note
  
Stock transfer order
  
Stock transfer form
  
Stock adjustment
  
Quotation ( Q )
  
Invoice ( INV )
  
Receipt ( R )
  
Purchase order ( PO )
  
Goods received note ( GRN )
  
Credit note ( CN )
  
Stock transfer order ( PO )
  
Stock transfer form ( STF )
  
Stock adjustment ( ADJ )