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

Purchase Credit Notes - Application User Facilities

Datafile Software

Credit Notes - Application User Facilities

This option puts you into the Document Design procedure to allow you to design up to six different purchase credit note document layouts. The specific options for the document design of invoice documents were covered earlier in this manual.


Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Moving, Deleting and Amending Items - Document Design Manager
Viewed 1046 times since Wed, Jun 27, 2012
System Profiles / Sales (Purchase) Ledger - Discount Matrix
Viewed 1425 times since Wed, Jun 27, 2012
Change Company - Discount Matrix
Viewed 1358 times since Wed, Jun 27, 2012
Purchase Invoices
Viewed 1885 times since Tue, Jun 26, 2012
Edit System Status Display
Viewed 1048 times since Wed, Jun 27, 2012
Maintain Matrix File
Viewed 1110 times since Wed, Jun 27, 2012
Print Preview and Test Print - Document Design Manager
Viewed 1519 times since Wed, Jun 27, 2012
Product Optional - Database Profiles
Viewed 1064 times since Wed, Jun 27, 2012
Application Manager
Viewed 1138 times since Tue, Jun 26, 2012
Ledger Enquiry Manager
Viewed 1066 times since Wed, Jun 27, 2012