Technical Name of Business Function |
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Type of Business Function |
Enterprise Business Function |
Available From |
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Technical Usage |
Central Applications |
Application Component |
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Required Business Function |
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You can use this business function to meet country-specific requirements in the area of Financial Accounting
(FI) for the Republic of Kazakhstan.
You have installed the following components as of the version mentioned:
Type of Component |
Component |
Required for the Following Features Only |
---|---|---|
Software Component |
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The Subsoil Use Contracts solution has been enhanced to map the subsoil use contracts to controlling documents as well as FI documents.
For more information, see Subsoil Use Contracts.
You can now print the PDF-based Z-1 Authorization for Materials Receipt form for the person who picks up the ordered goods from the vendor. The form authorizes the person to pick up the goods in the indicated quantity.
For more information, see Printing the Form Z-1.
You can now print the PDF-based Z-3 Receipt Order form to record the acceptance of materials to the warehouse. The employees of both the customer and the vendor company must sign the form.
For more information, see Printing the Form Z-3.
You can print the PDF-based Z-4 Stock Acceptance Act form to record the acceptance of goods into the warehouse, and to document any quantitative or qualitative divergence between the goods actually delivered and the accompanying documents sent by the supplier. It is also filled in during the acceptance of materials that arrived without documents. This form is the legislative ground for raising a claim to the supplier or the sender.
For more information, see Printing the Form Z-4.
You can print the PDF-based Z-6 Delivery Note for Internal Stock Transfer form to record the transfer of materials within the company or to control material reservation for future internal transfers
For more information, see Printing the Form Z-6.
You can print the PDF-based Z-8 Delivery Note for External Goods Issue form to record the transfer of materials from your company to subdivisions outside the company's territory or the transfer of goods to other companies.
For more information, see Printing the Form Z-8.
You can print the cash journal forms:
PDF-based KO-1 Cash receipt order form, which contains cash receipts, and the PDF-based KO-2 Cash expense order form, which contains cash payments
For more information, see Cash Vouchers.
PDF-based KO-3 Cash orders register form and the PDF-based KO-4 Cash book form, which are used to output list of incoming (KO-1) and outgoing (KO-2) cash orders for the selected period
For more information, see Statutory Cash Journal Reports.
You can print the following PDF-based financial statement forms:
Balance sheet statement
Profit and loss statement
Cash flow statement (indirect method)
Cash flow statement (direct method)
For more information, see Financial Statements.