HansaWorld FirstOffice Start   >> Transaction Registers   >> Purchase Invoices  

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Šis apraksts rakstīts programmas versijai 4.3  

Operations Menu

The Operations menus for Purchase Invoices are shown above. The first illustration shows 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. The second illustration shows the Operations menu for the 'Purchase Invoice: New' and 'Purchase Invoice: Inspect' windows.

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