Category:AutoCount Accounting 1.8: FAQ Application: Difference between revisions
Category:AutoCount Accounting 1.8: FAQ Application (view source)
Revision as of 08:39, 29 May 2023
, 11 months ago→Purchase
(→AR/AP) |
|||
Line 172:
#[[Purchase: How to create Purchase Return for item price overcharged without affecting stock quantity |How to create Purchase Return for item price overcharged without affecting stock quantity]] -(JL/LS/P)
#[[Purchase: Can I set default UOM for an item when create Purchase document |Can I set default UOM for an item when create Purchase document]] -(JL/LS/P)
#[[Purchase: Delivery Information at More Header is auto assigned even did not select Creditor in Purchase Order |Delivery Information at More Header is auto assigned even did not select Creditor in Purchase Order]] -(Rot/LS/P)
==General Maintenance==
| |||