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

Purchase Credit Notes

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
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Recall Standard Text
Viewed 2352 times since Wed, Jun 27, 2012
Add Matrix Entries
Viewed 4904 times since Wed, Jun 27, 2012
Sales Invoices - Detail Line Entries - Free Format Invoicing
Viewed 1352 times since Tue, Jun 26, 2012
Sales Invoices - Application User Facilities
Viewed 1326 times since Wed, Jun 27, 2012
Change Company - Discount Matrix
Viewed 1668 times since Wed, Jun 27, 2012
Add a New Product
Viewed 1665 times since Tue, Jun 26, 2012
Configuring Invoicer
Viewed 1419 times since Tue, Jun 26, 2012
System Profiles
Viewed 1368 times since Tue, Jun 26, 2012
Product File Item Screen Design
Viewed 1361 times since Wed, Jun 27, 2012
Update Existing Product
Viewed 1388 times since Tue, Jun 26, 2012