|
|
28.
|
|
|
Copy and overwrite Accounts to Business Partners of this group
|
|
|
Version: 3.6.0LTS.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
Content of: id-112:Description.
|
|
|
29.
|
|
|
If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)
|
|
|
Version: 3.6.0LTS.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
Content of: id-112:Help.
|
|
|
30.
|
|
|
Copy Window Tabs
|
|
|
Version: 3.6.0LTS.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
Content of: id-113:Name.
|
|
|
31.
|
|
|
Copy all Tabs and Fields from other Window
|
|
|
Version: 3.6.0LTS.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
Content of: id-113:Description.
|
|
|
32.
|
|
|
Copy Tab Fields
|
|
|
Version: 3.6.0LTS.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
Content of: id-114:Name.
|
|
|
33.
|
|
|
Copy Fields from other Tab
|
|
|
Version: 3.6.0LTS.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
Content of: id-114:Description.
|
|
|
34.
|
|
|
Vendor Selection
|
|
|
Version: 3.6.0LTS.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
Content of: id-115:Name.
|
|
|
35.
|
|
|
Products with more than one vendor
|
|
|
Version: 3.6.0LTS.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
Content of: id-115:Description.
|
|
|
36.
|
|
|
Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order.
|
|
|
Version: 3.6.0LTS.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
Content of: id-115:Help.
|
|
|
37.
|
|
|
Invoice Print
|
|
|
Version: 3.6.0LTS.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
Content of: id-116:Name.
|
