Consignment note TORG-12 for the supplier (For 1C UT11)

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Uploaded: 17.02.2019
Content: НакладнаяЗаПоставщика.zip 12,11 kB


Additional printing form Torg-12 for the supplier. It is connected to the document "Receipt of goods and services."
To add, go to the section "NSI and administration", select "Print forms, reports and processing" in the group "Administration". If not already installed - check the box "Additional reports and processing", click on the item "Additional reports and processing". In the window that opens, click "Create" and select the downloaded print form file. On the security warning - click "Continue"
The last item - click "Record and close." After that, the print form will appear in the list of available for the document "Receipt of goods and services."


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