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
Sales/Purchase Account Enquiry, Stock Record Enquiry - Discount Matrix
Viewed 1545 times since Wed, Jun 27, 2012
Set Auto Expand Files
Viewed 1521 times since Wed, Jun 27, 2012
Product File Item Screen Design
Viewed 1453 times since Wed, Jun 27, 2012
Extra File Scans
Viewed 1680 times since Wed, Jun 27, 2012
Maintain Products (Screen Designs) - Application User Facilities
Viewed 1372 times since Wed, Jun 27, 2012
Memo Facility Configuration
Viewed 1416 times since Wed, Jun 27, 2012
Application Manager Parameters
Viewed 1579 times since Wed, Jun 27, 2012
Sales Invoices - Application User Facilities
Viewed 1417 times since Wed, Jun 27, 2012
Sales Invoices - Printing the Document and Updating Files
Viewed 1897 times since Tue, Jun 26, 2012
Default Transaction Description to Account Item
Viewed 1571 times since Mon, Jun 11, 2012