External Documents and Documents (9th Page)

External documents (Agreements, Price lists or similar) can be submitted to the Purchase and Sale documents on the 9th page.

A reference to another document within K2 IS can be submitted in the lower part of the screen by the Insert Document button. Thus the cohesion among the individual documents is ensured. The Remove document button is used for removing the reference where the light indicator is positioned.

Note: Closer description of work with the external documents and documents is stated in the chapter Basic Code Lists and Supporting Modules K2 – 9th Page.

Picture: Sales order - 9th Page