HansaManuals

HansaManuals Home   >> Standard ERP   >> Purchase Orders   >> Purchase Order Register  

Nazaj   Naprej               Celo poglavje v tiskani obliki               Išči  

Besedilo se nanaša na programsko verzijo 5.3  

Entering a Purchase Order - Ord. Address Card

Ordering Address

Default taken from    Contact (Invoice Address)

The Supplier's address to which the Purchase Order is to be sent.

Nazaj   Naprej   Na vrh            Celo poglavje v tiskani obliki