Matching PO-Receipt-Invoice (Form ID-108)
Dari iDempiere id
Form: Matching PO-Receipt-Invoice
deskripsi: Match Purchase Orders, Receipts, Vendor Invoices
membantu: Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.
Berkas:Matching PO-Receipt-Invoice - Form (iDempiere 1.0.0).png
.png){kind=link}