Distribution note – košilka

Requirement

In some countries, a separate documentation is required at supplier invoice entry.

M3 solution

A standard document is provided by M3.

A specific distribution note named košilka is printed as soon as the supplier invoice has been entered in the system as a confirmation. The document is to be signed by the person who settled, accounted, and authorized the invoice.

Configuration guidelines

Program ID	Program name	Description or comment
APS905	Settings - Accounts Payable	Select the 130 Distribution notes check box.