Search HansaManuals.com HansaManuals Home >> Standard ERP >> Redovisning >> Register Verifikat Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 4.0 Operations Menu - Open Subsystem Record If the Transaction was created when a Sub Systems record (e.g. an Invoice or Purchase Invoice) was approved and saved, this function can be used to open that Sub System record in a new window. |