In this post, you will be able to read and learn about the different purchasing documents Uniconta offers through the Report Generator.
Then click"Add report" which will open the Report Designer with a standard invoice template.
The report is used for Vendor/Purchase invoices, Vendor/Purchase orders and Vendor/Purchase orders/Order lines.
Read more about purchase invoices here: https: //www.uniconta.com/da/unipedia/kreditor-hurtigfaktura/
Here you can click"Add report" to create your own requisition. It will contain Uniconta's standard report template to make it easier to get started creating reports.
The report is used for Vendor/Purchase orders and Vendor/Purchase orders/Order lines.
Read more about requisition here: https://www.uniconta.com/da/unipedia/kreditor/indkoeb-indkoebsordre//
Where you can then click"Add report" to create your own purchase order. It will contain Uniconta's standard report template to make it easier to get started creating reports yourself.
The report is used for Vendor/Purchase orders and Vendor/Purchase orders/Order lines.
Read more about purchase orders here: https: //www.uniconta.com/da/unipedia/kreditor/indkoeb-indkoebsordre/
Where you can then click"Add report" to create your own delivery note. It will contain Uniconta's standard report template to make it easier to get started creating reports yourself.
The report is used for Vendor/Purchase orders and Vendor/Purchase orders/Purchaselines.
Read more about purchase orders here: https: //www.uniconta.com/da/unipedia/kreditor/indkoeb-indkoebsordre/
Purchase invoice
A purchase invoice is a document that specifies the items you have ordered for the warehouse. This document can be used to update the cost price and quantity in the warehouse if you use inventory management/logistics in Uniconta. To create a custom Purchase Invoice report, go to Tools/Report Generator/User designed reports and select the following:
Then click"Add report" which will open the Report Designer with a standard invoice template.
The report is used for Vendor/Purchase invoices, Vendor/Purchase orders and Vendor/Purchase orders/Order lines.
Read more about purchase invoices here: https: //www.uniconta.com/da/unipedia/kreditor-hurtigfaktura/
Requisition
A requisition is a signed order or formal demand from the user for a good or service (which is not provided without a specific request) to the organization's purchasing department. A requisition usually contains the requisition number, description, quantity and the required delivery date. The way to create a Special Requisition is to select the following from the list below:
Here you can click"Add report" to create your own requisition. It will contain Uniconta's standard report template to make it easier to get started creating reports.
The report is used for Vendor/Purchase orders and Vendor/Purchase orders/Order lines.
Read more about requisition here: https://www.uniconta.com/da/unipedia/kreditor/indkoeb-indkoebsordre//
Purchase orders
A purchase order is used to keep track of the goods and services ordered from creditors, it usually contains item, text, quantity and sales price etc. The way to create a special Purchase Order is to select the following from the list below:
Where you can then click"Add report" to create your own purchase order. It will contain Uniconta's standard report template to make it easier to get started creating reports yourself.
The report is used for Vendor/Purchase orders and Vendor/Purchase orders/Order lines.
Read more about purchase orders here: https: //www.uniconta.com/da/unipedia/kreditor/indkoeb-indkoebsordre/
Delivery note (purchasing)
A delivery note is used when goods are purchased and placed in stock, it contains information about the order, including items, quantity etc. The way to create a custom Delivery Note is to select the following from the list below:
Where you can then click"Add report" to create your own delivery note. It will contain Uniconta's standard report template to make it easier to get started creating reports yourself.
The report is used for Vendor/Purchase orders and Vendor/Purchase orders/Purchaselines.
Read more about purchase orders here: https: //www.uniconta.com/da/unipedia/kreditor/indkoeb-indkoebsordre/