Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 6 Current »

When you perform a transaction a posting to the finance system will be made

  • Customer Add / Edit

  • Supplier Add / Edit

  • SOP Documents Invoice / Credit creation

  • POP Record Supplier Invoice

  • POP Record Freight Invoice

  • No labels

Copyright Ontech Solutions 2017-2024. All rights reserved, no part may be replicated or distributed without the express permission of the owner.