 Introduction to the Purchase Invoice Register
Entering a Purchase Invoice
Entering a Purchase Invoice - Example
Preliminary Booking
Inspecting and Approving Purchase Invoices
Nominal Ledger Transactions from Purchase Invoices
Error Messages
Printing Purchase Invoices
Crediting Purchase Invoices
Operations Menu
- OK
- Invoice Status
- Balance
- Open NL Transaction
- Connect to Prepayment
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Modulen Inköp >> Purchase Invoice Register Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 4.3 Operations Menu - Connect to Prepayment Please refer to the On Account Payments and Prepayments page for a full description of this function. |