FRT per supplier for 1C BP 3.0 VPF
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VPPD UPD for the supplier for the document "Receipt of goods and services" standard configuration 1C BP3.0.
Before printing, it is possible to fill in the positions and names of the counterparty in the document basement.
It is registered in a standard way: Administration - Additional reports and processing - Create - Select this file with external printing form - Write and close.
Before printing, it is possible to fill in the positions and names of the counterparty in the document basement.
It is registered in a standard way: Administration - Additional reports and processing - Create - Select this file with external printing form - Write and close.
It was tested on the latest versions of BP 3.