Updated on 18 September 2026
Document types in Orders and Delivery Notes
Tell apart the documents that come from Sage from those added directly in Ubyquo.
Documents that come directly from Sage (ERP Documents in Ubyquo):
- Contrato ERP (ERP contract)
- Pedido ERP (ERP purchase order)
- Albarán ERP (ERP delivery note)
- Factura ERP (Purchase invoice)
These documents cannot be changed directly in Ubyquo, nor can they be sent to automatic posting.
Documents added directly in Ubyquo (not coming from the ERP):
- Received invoices
- Issued invoices
- Receipts
