External Documents and Documents (9th Page)

You may assign documents (contracts, price lists, etc.) to the documents of Sale and Purchase on the 9th page.

In the bottom section, you may use the button Insert Document to assing a reference to another document within the K2 IS. This ensures cohesion among the individual documents. The Delete Document button deletes the reference selected with the light indicator.

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

Picture: Sales Order - 9th page