HansaManuals Home   >> Standard ERP   >> Leverantör   >> BuyBack Register  

Föregående   Nästa               Skriv ut hela kapitlet               Sök  

Detta avser program version 7.1  

Operations Menu - BuyBack - Open Invoice

Use this function to open the Sales Invoice from which a BuyBack record was created. This is the Invoice quoted in the Invoice No. field. The Invoice will be opened in a new window.

---

In this chapter:

• Introduction
  

• Configuration
  

• Workflow
  

• The BuyBack Register
  

• Operations Menu, including:
  
  • Distribute BuyBack Invoices
    

  • Open Invoice
    

  • Open NL Transaction
    

  • Serial Number History

Download:

• PDF document describing the BuyBack register

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for HansaWorld Enterprise manual

Föregående   Nästa   Start            Skriv ut hela kapitlet