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18.
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Payment Selection (manual)
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-107:Name.
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19.
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Manual Payment Selection
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-107:Description.
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20.
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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.
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-107:Help.
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21.
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Matching PO-Receipt-Invoice
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-108:Name.
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22.
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Match Purchase Orders, Receipts, Vendor Invoices
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-108:Description.
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23.
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Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-108:Help.
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24.
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Translation Import/Export
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-109:Name.
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25.
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Import or Export Language Translation
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-109:Description.
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26.
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Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-109:Help.
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27.
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Generate Shipments (manual)
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-110:Name.
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