Auto Allocation (Processo ID-302)
Fonte: iDempiere pt
Revisão em 16h26min de 30 de maio de 2013 por Wikirobot (discussão | contribs) (Criou nova página com ' <!-- Note to editors: DON'T MODIFY THIS CODE --> Category: Manual de Referência {{Auto Allocation (Processo ID-302 V1.0.0)}} <!-- END Note to editors: DON'T MODIFY...')
Processo: Auto Allocation
Descrição: Automatic allocation of invoices to payments
Ajudar: Try to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first. The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount.
Ficheiro:Auto Allocation - Processo (iDempiere 1.0.0).png
.png){kind=link}