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 1559 times.
Filed Under: Invoicer and Discount Matrix
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Default Transaction Description to Account Item
Viewed 1611 times since Mon, Jun 11, 2012
Purchase Credit Notes - File Updating and Ledger Controls
Viewed 1774 times since Tue, Jun 26, 2012
Product Items - Database Profiles
Viewed 1658 times since Wed, Jun 27, 2012
Application Manager Parameters
Viewed 1596 times since Wed, Jun 27, 2012
Product Optional - Database Profiles
Viewed 1447 times since Wed, Jun 27, 2012
View System Status
Viewed 1494 times since Tue, Jun 26, 2012
Set Database Profiles
Viewed 1425 times since Wed, Jun 27, 2012
Sales Invoices - Detail Line Entries - Stock and Product Invoices
Viewed 1929 times since Tue, Jun 26, 2012
Product Prices - Database Profiles
Viewed 1707 times since Wed, Jun 27, 2012
Always Change Account Items
Viewed 1687 times since Mon, Jun 11, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article