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

Sales/Purchase Account Enquiry, Stock Record Enquiry - Discount Matrix

Datafile Software

Sales/Purchase Account Enquiry, Stock Record Enquiry - Discount Matrix

For your convenience you can look up specifically to the sales (purchase) ledger and stock system files in exactly the same way as defined under the Datafile DeskTop Ledger Enquiries tool as described in the System User Guide.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Sales Invoices
Viewed 1723 times since Tue, Jun 26, 2012
E-Mail Settings - Document Design Manager
Viewed 1745 times since Wed, Jun 27, 2012
Select Key Definition
Viewed 1460 times since Wed, Jun 27, 2012
Create New Account and Stock Record Maintenance Screens
Viewed 1550 times since Fri, Jun 8, 2012
Purchase Credit Notes - File Updating and Ledger Controls
Viewed 1792 times since Tue, Jun 26, 2012
Fax Printing - Document Design Manager
Viewed 1653 times since Wed, Jun 27, 2012
Configuring Invoicer
Viewed 1571 times since Tue, Jun 26, 2012
Sales Invoices - File Updating and Ledger Controls
Viewed 1527 times since Tue, Jun 26, 2012
Default Transaction Description to Account Item
Viewed 1658 times since Mon, Jun 11, 2012
Security and User Manager
Viewed 1516 times since Wed, Jun 27, 2012