Document UPC
In Comarch ALTUM, it is possible to search for documents on the lists by UPC codes. This option is available on the following lists of documents:
Sales invoices
Peceipts
Sales orders
Sales quotes
Sales inquiries
Credit memos
Statements of retail sale
Purchase invoices
Purchase orders
Purchase quotes
Purchase inquiries
Debit memos
SO releases
Internal releases
Warehouse movements
PO receipts
Internal receipts
Packages
The UPC of the searched document is typed in the field:
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Example:
If the searched document is a purchase invoice and the document’s UPC is entered on the list of purchase invoices, then the document will be marked on the list and edited.
If the searched document is different than a purchase invoice, e.g. a sales invoice, and its UPC is entered on the list of purchase invoices, then the window with the list of sales invoices will be opened and the document itself will be marked on that list and edited.
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If there is no document with the given UPC in the database, the the following message will be displayed: “Invalid document code.”.