Invoicing - Document Transfer: Difference between revisions
no edit summary
(Created page with "==Invoicing > Document Transfer== File:OP53.png '''Use Transferred Document Date:''' the target document's date will follow the date of source document that was transfe...") |
No edit summary |
||
Line 3:
[[File:OP53.png]]
'''Use Transferred Document Date:''' the target document's date will follow the date of source document that was transferred. E.g. if Sales Order is transferred to D/O, the date of Sales Order will be used as D/O date as well.
|