匹配采购定单-收货-发票 (Form ID-108)

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Form: 匹配采购定单-收货-发票

描述: Match Purchase Orders, Receipts, Vendor Invoices


幫助: Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.


File:匹配采购定单-收货-发票 - Form (iDempiere 1.0.0).png


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