Novo documento: Factura / Recibo

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Headings

• H3: Activity center
• H5: Loading ...
• H1: New documentNew
• H3: Vehicle Print vehicle data
• H3: Entities
• H3: Electronic Invoice Submission
• H2: Place to Load Headquarters [1] Armazém de Entradas[2] Armazém de Monos[3] Armazém 01 - Matérias Primas[4] Armazém 02 - Produtos Acabados[7] _Loja_Freamunde[9] Consumo Interno Other Addresses Headquarters
• H2: Discharge Location Headquarters Other Addresses Headquarters
• H2: Billing Address Main Contact Other Addresses Main Contact
• H3: Document Comments
• H3: Note Internal
• H2: Accounting
• H5: Relation
• H4: Loyalty
• H5: Doc. Lines
• H3: Search Articles
• H3: Additional Discounts
• H3: Holding-Source
• H5: VAT rates
• H5: Other Data
• H5: Totals
• H5: Advanced search form
• H5: Columns configuration
• H3: Article ID
• H3: Description
• H3: Part Number
• H3: Family
• H3: Sub-Family
• H3: Sub-Sub-Family
• H3: Brand
• H3: Last sale
• H3: Stock Qty
• H3: Qty (Store 1)
• H3: Abbreviation
• H3: TecDoc
• H3: Bar Code
• H3: Picture
• H3: Bar Code
• H5: Doc tranfer
• H5: Extra Fields
• H5: Portes
• H5: Net Profit
• H5: Net Profit
• H5: Associate documents:
• H5: Set:
• H5: New Account Loyalty
• H5: Discount on card
• H5: Import articles
• H5: Options
• H5: Dimensional Spaces
• H5: Advances
• H5: Serial Numbers
• H5: Import Serial Num
• H5: Gift Card
• H5: Equivalences:
• H5: Shipping
• H5: There is already an article with the shipping associated with the document. What do you intend to do?
• H5: Add lines of text
• H2: Articles
• H2: Groups
• H5: Supervisor
• H5: Payment
• H5: Equivalent products:
• H5: Line Sorting

Buttons and Actions

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Tables

• table
• table
• Document | Date | Entity | Social Sec. Num. | Status | Total n/VAT | Total
• Document | Date | Entity | Social Sec. Num. | Status | Total n/VAT | Total
• IMAGE | ARTICLE ID | DESCRIPTION | QTY | UNIT PRICE | % DISC. 1 | UNIT PRICE W/DISC. | % VAT | STORE | STOCK QTY | LAST PURCHASING PRICE | AVERAGE PURCHASING PRICE | TOTAL N/ VAT | COST CENTER | POINTS
• RATE | INCIDENCE | VALUE
• Total to pay (carried out after retention) | Document profit margin | Number of articles
• Total gross | Volume Lines | Discount 0,00% 0,00% | Net Total | VAT | Retention 25,00% | Total | Total ()
• Article ID | Description | Part Number | Family | Sub-Family | Sub-Sub-Family | Brand | Last sale | Stock Qty | Qty (Store 1) | Qty
• Article ID | Description | Part Number | Family | Sub-Family | Sub-Sub-Family | Brand | Last sale | Stock Qty | Qty (Store 1) | Qty
• Document | Article ID | Bar Code | Description | Unit Price | VAT | Desc | Qty | Backlog Qty. | Stock Qty | Delivery
• Article Type | Family | Sub-Family | Sub-Sub-Family | Brand | Article | Qty
• Article Type | Family | Sub-Family | Sub-Sub-Family | Brand | Article | Qty
• Article ID | Description | Selling Price | Purchasing Price | VAT | Stock Qty | Qty
• Document Type | Document | Date | Total | Discounted value | Value to be discounted | To Discount
• Article ID | Description | Brand | Cd.Lote | Qty. | Selling Price | Purchasing Price
• Article ID | Description | Brand | Cd.Lote | Qty. | Selling Price | Purchasing Price
• Type | Doc. Number | Date | Registration | Qty | Unit Price | Selling Price | % Discount | Net price
• Type | Doc. Number | Date | Registration | Qty | Unit Price | Selling Price | % Discount | Net price
• Type | Doc. Number | Date | Supplier | Qty | Unit Price | Selling Price | % Discount | Net price
• Type | Doc. Number | Date | Supplier | Qty | Unit Price | Selling Price | % Discount | Net price
• Type | Doc. Number | Date | Supplier | Qty | Unit Price | Selling Price | % Discount | Net price | Estimated Date | Close Date
• Type | Doc. Number | Date | Supplier | Qty | Unit Price | Selling Price | % Discount | Net price | Estimated Date | Close Date
• Store ID | Store | Localization | Stock Qty
• Store ID | Store | Localization | Stock Qty
• Description | Type | Payment Deadline | Classification | Price | Discount
• Description | Type | Payment Deadline | Classification | Price | Discount
• Article ID | Description | Qty. | Selling Price | Purchasing Price
• Article ID | Description | Qty. | Selling Price | Purchasing Price
• Group ID | Articles
• Group ID | Articles
• Article ID | Article Complem. | Qty. | Selling Price
• Article ID | Article Complem. | Qty. | Selling Price
• Reference | Description | Brand | Stock Qty | Stock Qty (Store) | MCP | Selling Price | % Discount
• Reference | Description | Brand | Stock Qty | Stock Qty (Store) | MCP | Selling Price | % Discount
• May 2026 | Mo | Tu | We | Th | Fr | Sa | Su | Today
• 2026 | Today
• 2020-2029 | Today
• May 2026 | Mo | Tu | We | Th | Fr | Sa | Su | Today
• 2026 | Today

AJAX Calls

• POST /ajaxserver - 200
• GET /ajaxserver?initselection=true&term=PT-MA&action=Sel2_Select_ZonasFiscais&addClean=&txtClean=All&operator=equal - 200
• GET /ajaxserver?action=loadTabDocumentoArtigos&codartigo=&codnoforn=&designacao=&codbarras=&codfam=&codsfam=&codmarca=&abreviatura=&limitar=F&cliente=&compras=F&tipoartigo=T&listar=F&codequipext=&limitarviatura=F&_=1779155955048 - 200
• GET /ajaxserver?action=detalleDocumentos&option=detalle_vendas&cliente=&mostar_todas_vendas=F&show_checking_account=false&vendas=F&artigo=&_=1779155955054 - 200
• GET /ajaxserver?action=DT_Select_ArtigosEquivalentesLoja&artigo=&loja=1&_=1779155955052 - 200
• GET /ajaxserver?action=listaTabDocumento&id=44556&type=V&codterc=&_=1779155955063 - 200
• POST /ajaxserver - 200
• POST /ajaxserver - 200
• GET /ajaxserver?initselection=true&term=PT-MA&action=Sel2_Select_ZonasFiscais&addClean=&txtClean=All&operator=equal - 200
• POST /ajaxserver - 200