Search HansaManuals.com HansaManuals Home >> Standard Accounts >> Purchase Invoices Previous Next Entire Chapter in Printable Form Search This text refers to program version 6.3 Operations Menu The Operations menus for Purchase Invoices are shown above. On the left is the Operations menu for the 'Purchase Invoices: Browse' window: highlight one or more Purchase Invoices (hold down the Shift key while clicking) in the list before selecting the function that you need. On the right is the Operations menu for the 'Purchase Invoice: New' and 'Purchase Invoice: Inspect' windows.--- In this chapter:
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