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7.11 PURCHASE RECEIPT
If you enable a department with purchage function (chap. 6.1), it is
possible make a following receipt by pressing amount and department.
Example, purchase an article to department 5 (purchase enabled).
Press the key [SK.NAUDA] to close the receipt.
The receipt issued is the following.
PURCHASE
----------(HEADER)------------
UZPIRKSANA
EUR
1 x 5,00 A
NODALA5 -5,00
- - - - - - - - - - - - - - - - - - - -
PVN A=21% -0,87
BEZ PVN -4,13
PVN SUMMA -0,87
BEZ PVN -4,13
- - - - - - - - - - - - - - - - - - - -
KOPA EUR -5,00
SK. NAUDA -5,00
VARDS:RUSSEL
S/N 00000001 DOK#00000016
20-09-2016 12:45
----------(DOK SHA)-----------
NOD
5
5
0
0
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