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  • Invoice (Vendor)

  • Introduction

    • Introduction

  • Tabs

    • Invoice Header

    • Invoice Line

    • Invoice lines >Landed cost

    • Invoice Line>Matched POS

    • Invoice Line>Matched Receipts

    • Invoice>Invoice Tax

    • Payment schedule

    • Allocation

    • With Holding

    • Invoice Allocation

  • Document Actions

    • Validation

    • Action

  • Process

    • Copy Lines

    • Add Default Items

    • Generate Receipt from Invoice

    • Payment Invoice

  • Video

    • New Page

  • Reports

Books
Invoice (Vendor)
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Document Actions

Validation

Save 1. System will check all mandatory fields. Delete 1. System will delete the header and li...

Action

Verify   Create lines from Create line from(form): This form has both order or...

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Created 5 years ago by Harishprabu G
Updated 1 year ago by Mukund Tulshiram
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