1. P/L XML CrNotes Input Datafile Software P/L XML CrNotes Input There is a POP credit note transaction that will create purchase credit notes in the purchase ledger via an originating credit order. However, supplier credit notes tend not to be the result of credit purch... Read More
2. Lookup during Invoice Entry (P/L only) Datafile Software Lookup during Invoice Entry (P/L only) This option allows you to lookup to another database during invoice and credit transaction entry. For example, if purchases relate to a particular customer or customer order you may wish t... Read More