| 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. |
Attachments
There are no attachments for this article.
|
Set Company Details
Viewed 1407 times since Tue, Jun 26, 2012
Sales Invoices - Header Information - All Invoice Types
Viewed 1593 times since Tue, Jun 26, 2012
Product Prices - Database Profiles
Viewed 1665 times since Wed, Jun 27, 2012
Purchase Invoices - File Updating and Ledger Controls
Viewed 1491 times since Tue, Jun 26, 2012
Purchase Invoices - Application User Facilities
Viewed 1326 times since Wed, Jun 27, 2012
Sales Invoices
Viewed 1673 times since Tue, Jun 26, 2012
Update Matrix Entries, Enquire Matrix Entries, Delete a Matrix Entry
Viewed 1798 times since Wed, Jun 27, 2012
Improvements to Product Maintenance
Viewed 1560 times since Wed, Jun 13, 2012
Purchase Credit Notes - File Updating and Ledger Controls
Viewed 1724 times since Tue, Jun 26, 2012
Sales Invoices - File Updating and Ledger Controls
Viewed 1477 times since Tue, Jun 26, 2012
|

