From Settings > Voucher Types, you can enable the different stock management vouchers to be used within Evolution.
When entering Create, you must determine which transaction will generate the receipt in question, having the following options:
- Income
- Exit
- Return of work order
- Discharge with work order
- Transfers
- Internal delivery note
- Income via internal delivery note
- Adjustment
- Tool Delivery
- Return of Tools
Once the transaction is selected, the receipt name must be defined. This allows for the generation of different receipts associated with the same transaction.