Concluding a transaction is done from the Trading tab.
If the brokerage uses an inspector, the transaction's inspection must be completed before concluding the transaction.
Signed documents and other external vouchers must be uploaded to the system, where they will be saved in the item's archive in their own folder upon concluding the transaction. With the conclusion of the transaction, the item's status changes to Sold, thereby ensuring accurate reporting.
The details of an item in Sold status are locked. The lock can be removed by changing the status to Reserved (Summary tab), but it must be immediately returned to Sold status to ensure the accuracy of reports.