Posting a Receipt Agreement

Creating Posting Document

The field Posting Document Type in the Invoicing tab in the delivery agreement controls which type of purchase document is created, purchase order, purchase invoice, fishing trip or repacking lot.

Click Posting > Create Posting Document to create a purchase document. Notice that the Receipt Agreement has to be released.

The status the Receipt Agreement will then becomes Closed.

REIKNINGAGERÐ STOFNA BÓKUNARSKJAL