Correction of retail sale
The elements of a correction of retail sale are receipt corrections. The correction is created automatically in accordance with the settings configured in the document types directory (see the manual Comarch ALTUM Configuration -> Types of documents) and each confirmed receipt correction is added to it automatically. The form of correction of retail sale is composed of several tabs, but in order to properly define the correction, only the General tab needs to be filled in and the receipt corrections need to be added. A new correction of retail sale can be added by clicking [Add] in the List button group.
A statement of retail sale is created for receipt corrections is the same way as it is for receipts. The only difference is that the items of SRS are receipt corrections instead of receipts.