Internal receipts

 

Internal receipts (IR+) are documents reflecting items flow within the company. It doesn’t generate payment nor calculate VAT tax, but it has direct impact on value and quantity of resource in a warehouse.

 

As opposed to PI and POR, IR+ documents are issued only in the system currency and net value.

       

 

List of IR+ documents

List of internal releases can be displayed from: Warehouse-> IR+ menu.

     

ALTUM image522 Internal receipts

Figure 205 IR+ in tab: Warehouse.

 

 

The window displays a list of all issued internal releases.

There is following information about each element of the list displayed:

Number – number of IR+ generated according to used numeration schemas (see manual Comarch ALTUM System Configuration -> Numerators)

Date of Issue – document generation date

Warehouse – warehouse to which the selected item is received

Customer/Employee Code – code of customer/employee a given IR+ is generated for

Customer/Employee Name – name of customer/employee a given IR+ is generated for

Address

Value – subtotal value of a document

Status – status of a registered document

          

ALTUM image524 Internal receiptsFigure 206 List of IR+ documents.

 

                     

 

Internal receipts