Matching PO-Receipt-Invoice (Form ID-108)
من iDempiere ar
Form: Matching PO-Receipt-Invoice
وصف: Match Purchase Orders, Receipts, Vendor Invoices
مساعدة: Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.
ملف:Matching PO-Receipt-Invoice - Form (iDempiere 1.0.0).png
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