Invoicing - Document Transfer: Difference between revisions
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'''Payment from Purchase Invoice follows Purchase Invoice No.:''' Payment document number will follow Purchase Invoice document number if the payment is created through Purchase Invoice transaction screen (''<span style=color:red>Payment > New Payment</span>''). |
'''Payment from Purchase Invoice follows Purchase Invoice No.:''' Payment document number will follow Purchase Invoice document number if the payment is created through Purchase Invoice transaction screen (''<span style=color:red>Payment > New Payment</span>''). |
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'''Copy Debtor Note to Sales Document Note:''' to copy the content of Note tab from '' |
'''Copy Debtor Note to Sales Document Note:''' to copy the content of Note tab from ''[[Debtor Maintenance]]'' to Sales document (Note tab). |
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'''Copy Creditor Note to Purchase Document Note:''' to copy the content of Note tab from '' |
'''Copy Creditor Note to Purchase Document Note:''' to copy the content of Note tab from ''[[Creditor Maintenance]]'' to Purchase document (Note tab). |
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'''Copy Stock Take No. to Stock Adjustment No.:''' to copy the stock take number when posting to stock adjustment document number if the stock adjustment is created through Stock Take transaction. |
'''Copy Stock Take No. to Stock Adjustment No.:''' to copy the stock take number when posting to stock adjustment document number if the stock adjustment is created through Stock Take transaction. |
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