 Introduction to Settings in the Purchase Ledger
Account Usage P/L
Bank Transfer
Banks
Calculation Formulae
Number Series - Payments
Number Series - Purchase Invoices
Payment Modes
Payment Settings
Payment Terms
Purchase Invoice Settings
Supplier Categories
VAT Accounts
VAT Corrections
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Purchase Ledger >> Settings Предыдущая Следующая Вариант всей главы для печати Поиск Данный текст относится к версии программы 4.0 Number Series - Payments Use this setting to define Number Series for Payments, in a similar manner to that described for Purchase Invoices. Note that separate Number Series can also be defined for each Payment Mode: please refer to the page describing the Payment Modes setting for details. |