Podpora

1. Purchase - select Suppliers Click on the sub-menu ''Suppliers''  2. Suppliers list- select adding a new Supplier Click on th...

1. Purchase - select Products Click on the sub-menu ''Products'' 2. Products list - select adding new Product Click on the icon (...

1. Purchase - choose Purchase orders Click on ''Purchase orders'' 2. List of Purchase Orders - Choose adding a new Purchase order...

1. Purchase - select Invoices Domestic Click on the sub-menu ''Domestic'' 2. Invoices list - Domestic - Select adding a new Invoi...

1. Purchase - select Invoices - Domestic (or foreign) Click on the sub-menu ''Domestic'' if the debit note for the invoice of the dome...

Purchase - select Invoice Domestic (or foreign) Click on the sub-menu ''Domestic'' Invoices list - search for the invoice to add costs ...

1. Purchase - select Invoices - Foreign Click on the ''Foreign'' sub-menu 2. Invoices list - Foreign - Select adding a new Invoice ...

If on the purchase invoice, the invoice number and supplier already exist, MetaKocka will warn you about that. 1. Settings/Your Company Go to S...

1. Settings / Your Company Enable the function in Settings / Your Company   2. Serial Numbers At "Warehouse:", check "Seria...

Before importing eInvoices to MetaKocka, validating that products from eInvoice have the same product code as in MetaKocka is required, otherwise the import...