Difference between revisions of "Template:ProgrammerAPIMenuFlat"

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Line 27: Line 27:
 
   <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 Voucher - [[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|[1.8]]] [[AR Debit Note v2|[2.0]]]
   <li>AR Credit Note - [[AR Credit Note v2|[2.0]]]
+
   <li>AR Credit Note - [[AR Credit Note|[1.8]]] [[AR Credit Note v2|[2.0]]]
 
   <li>AR Refund - [[AR Refund|[1.8]]] [[AR Refund v2|[2.0]]]
 
   <li>AR Refund - [[AR Refund|[1.8]]] [[AR Refund v2|[2.0]]]
 
   <li>AR Deposit - [[AR Deposit|[1.8]]] [[AR Deposit v2|[2.0]]]
 
   <li>AR Deposit - [[AR Deposit|[1.8]]] [[AR Deposit v2|[2.0]]]
Line 37: Line 37:
 
   <li>AP Payment Voucher - [[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|[1.8]]] [[AP Debit Note v2|[2.0]]]
 
   <li>AP Debit Note - [[AP Debit Note|[1.8]]] [[AP Debit Note v2|[2.0]]]
   <li>AP Credit Note - [[AP Credit Note v2|[2.0]]]
+
   <li>AP Credit Note - [[AP Credit Note|[1.8]]] [[AP Credit Note v2|[2.0]]]
 
}}
 
}}
 
{{AutoCountTreeListParent|Stock|
 
{{AutoCountTreeListParent|Stock|

Revision as of 08:54, 4 June 2018

  • Master Data


  • Transactions & Documents


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