Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Invoicer and Discount Matrix

Purchase Credit Notes
Article Number: 927 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 7:49 PM
Datafile Software

Purchase Credit Notes

Purchase credit notes are the reverse of purchase invoices. The descriptions given under Sales Invoices above can be followed exactly for purchase credit notes too. You can define up to six different credit note layouts, and credit notes may either be free-format, or linked to a stock or product files.
Custom Fields
  • Release ID: Standard
Posted - Tue, Jun 26, 2012 at 3:34 PM This article has been viewed 1519 times.
Filed Under: Invoicer and Discount Matrix
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Document Design Manager
Viewed 1707 times since Wed, Jun 27, 2012
View System Status
Viewed 1463 times since Tue, Jun 26, 2012
Purchase Invoices - Scanning Invoices
Viewed 1576 times since Tue, Jun 26, 2012
Sales Invoices - Detail Line Entries - Stock and Product Invoices
Viewed 1834 times since Tue, Jun 26, 2012
E-Mail Settings - Document Design Manager
Viewed 1625 times since Wed, Jun 27, 2012
Update Matrix Entries, Enquire Matrix Entries, Delete a Matrix Entry
Viewed 1797 times since Wed, Jun 27, 2012
Create New Account and Stock Record Maintenance Screens
Viewed 1489 times since Fri, Jun 8, 2012
Set Auto Expand Files
Viewed 1501 times since Wed, Jun 27, 2012
Product File Item Screen Design
Viewed 1421 times since Wed, Jun 27, 2012
Application Manager
Viewed 1424 times since Tue, Jun 26, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article