HansaManuals Home   >> Standard ERP   >> Sales Ledger   >> Forms/Documents  

Nazaj   Naprej               Celo poglavje v tiskani obliki               Išči  

Besedilo se nanaša na programsko verzijo 8.0  

Customer/Supplier Labels

This form prints name and address labels to Contacts. It can print the Invoice Address from the 'Contact' card of the Contact record or the Delivery Address from the 'Delivery' card, depending on which fields you have included in your Form Template design.. Please click here for full details.

---

Forms in the Sales Ledger:

• Introduction
  

• Cash Notes
  

• Credit Notes
  

• Customer/Supplier Labels
  

• Debtors Letter
  

• EU VAT Sales
  

• Gift Vouchers
  

• Interest Invoices
  

• Internal Invoices
  

• Intrastat S/L
  

• Invoices
  

• Open Invoice Customer Statement
  

• Periodic Customer Statement
  

• Proforma Invoices
  

• Project Invoices
  

• Receipt Forms
  

• Reminders
  

• VAT Corrections S/L

Go back to:

• Home page for Sales Ledger manual
  

• Home page for Standard ERP manual

Nazaj   Naprej   Na vrh            Celo poglavje v tiskani obliki