匹配採購定單-收貨-發票 (Form ID-108)
出自iDempiere zh
Form: 匹配採購定單-收貨-發票
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:匹配採購定單-收貨-發票 - Form (iDempiere 1.0.0).png
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