HansaManuals Home   >> Standard Accounts   >> Purchase Invoices  

Предыдущая   Следующая               Вариант всей главы для печати               Поиск  

Данный текст относится к версии программы 6.3  

Operations Menu - Create Credit Note

Use this function to create a Purchase Credit Note from the Purchase Invoice. Please refer to here for details.

---

In this chapter:

• Introduction
  

• Entering a Purchase Invoice
  

• Entering a Purchase Invoice - Example
  

• Inspecting and Approving Purchase Invoices
  

• Nominal Ledger Transactions from Purchase Invoices
  

• Cash Notes
  

• Crediting Purchase Invoices
  

• Operations menu, including:
  
  • OK
    

  • Invoice Status
    

  • Balance
    

  • Open NL Transaction
    

  • Create Credit Note

Go back to:

• Home page for Standard Accounts manual

Предыдущая   Следующая   Наверх            Вариант всей главы для печати