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Šis apraksts rakstīts programmas versijai 4.3  

Purchase Order Settings

This setting contains some miscellaneous options controlling the behaviour of various aspects of the Purchase Orders Value Pack.

Set Goods Receipt Quantity to Zero

The 'Create Goods Receipt' function on the Operations menu of the Purchase Order window usually creates a Goods Receipt containing all Items that have been ordered but not yet received. Use this option if you would like the default Quantity for every Item in the Goods Receipt to be zero.

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