Category:AutoCount Accounting 2.0:FAQ Application: Difference between revisions
Category:AutoCount Accounting 2.0:FAQ Application (view source)
Revision as of 10:16, 28 March 2023
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#[[Accounting 2.0 - Purchase: How to show Supplier Document Number in View Flow screen |How to show Supplier Document Number in View Flow screen ]] -(LS/P)
#[[Accounting 2.0 - Purchase: Transfer from Purchase Request only support Partial Item Transfer? |Transfer from Purchase Request only support Partial Item Transfer? ]] -(JL/LS/P)
#[[Accounting 2.0 - Purchase: Purchase Order-Transfer From did not show S/O number |Purchase Order-Transfer From did not show S/O number ]] -(PY/LS/P)
==General Maintenance==
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