Payment Selection (manual) (Form ID-107)
من iDempiere ar
مراجعة ١٩:٢٧، ٢٤ مايو ٢٠١٣ بواسطة Wikirobot (نقاش | مساهمات) (أنشأ الصفحة ب' <!-- Note to editors: DON'T MODIFY THIS CODE --> Category: دليل مرجعي {{Payment Selection (manual) (Form ID-107 V1.0.0)}} <!-- END Note to editors: DON'T ...')
Form: Payment Selection (manual)
وصف: Manual Payment Selection
مساعدة: Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.
ملف:Payment Selection (manual) - Form (iDempiere 1.0.0).png
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