Hello for the managers of this software …
I have one request regarding the entry of articles into the warehouse?
It is obligatory for us to calculate the prices of goods based on the invoice of the supplier.
It serves as a material proof of the way in which the prices of articles in the warehouse are determined and kept by the state authorities. Which means that on the basis of this calculation we are doing the entry of goods into the warehouse. At the same calculation it must be seen:
Supplier’s invoice number;
The date of issue of the invoice;
Like all purchased items from suppliers, for which we are pricing the pricing as attached (picture).
Without these calculations we can do input items in the warehouse, nor the same legally sell.
We are talking about Europe, namely about Balkan.