Difference between revisions of "Template:ProgrammerAPIMenuFlat"

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Line 26: Line 26:
 
{{AutoCountTreeListParent|AR|
 
{{AutoCountTreeListParent|AR|
 
   <li>AR Invoice - [[AR Invoice|[1.8]]] [[AR Invoice v2|[2.0]]]
 
   <li>AR Invoice - [[AR Invoice|[1.8]]] [[AR Invoice v2|[2.0]]]
   <li>AR Received Payment - [[AR Received Payment|[1.8]]] [[AR Received Payment v2|[2.0]]]
+
   <li>AR Received Payment Voucher - [[AR Received Payment|[1.8]]] [[AR Received Payment v2|[2.0]]]
 
   <li>AR Debit Note - [[AR Debit Note v2|[2.0]]]
 
   <li>AR Debit Note - [[AR Debit Note v2|[2.0]]]
 
   <li>AR Credit Note - [[AR Credit Note v2|[2.0]]]
 
   <li>AR Credit Note - [[AR Credit Note v2|[2.0]]]
Line 35: Line 35:
 
{{AutoCountTreeListParent|AP|
 
{{AutoCountTreeListParent|AP|
 
   <li>AP Invoice - [[AP Invoice|[1.8]]] [[AP Invoice v2|[2.0]]]
 
   <li>AP Invoice - [[AP Invoice|[1.8]]] [[AP Invoice v2|[2.0]]]
   <li>AP Received Payment - [[AP Payment|[1.8]]] [[AP Payment v2|[2.0]]]
+
   <li>AP Payment Voucher - [[AP Payment|[1.8]]] [[AP Payment v2|[2.0]]]
 
   <li>AP Debit Note - [[AP Debit Note v2|[2.0]]]
 
   <li>AP Debit Note - [[AP Debit Note v2|[2.0]]]
 
   <li>AP Credit Note - [[AP Credit Note v2|[2.0]]]
 
   <li>AP Credit Note - [[AP Credit Note v2|[2.0]]]

Revision as of 08:47, 31 May 2018

  • Master Data


  • Transactions & Documents


    • Goods Received Note Transfer from Purchase Order - [1.8] [2.0]
    • Cancel Purchase Order - [1.8] [2.0]