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91.
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Quarterly Invoice Customer by Vendor
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-139:Name.
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92.
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Invoice Report by Customer and Product Vendor per Quarter
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-139:Description.
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93.
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Invoiced Amount by Customer and Vendor (what customer bought from which vendor)
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-139:Help.
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94.
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Copy and overwrite Accounts to Products of this category
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-140:Description.
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95.
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If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...). If no Accounting Schema is selected all Accounting Schemas will be updated / inserted for products of this category.
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-140:Help.
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96.
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Generate Receipt from 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-142:Name.
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97.
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Create and process delivery Receipt from this 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-142:Description.
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98.
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The invoice should be correct and completed.
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-142:Help.
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99.
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Process Cash
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-144:Name.
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100.
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Open Items
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-145:Name.
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