Invoicing - Document Transfer: Difference between revisions

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'''Payment from Cash Sale follows Cash Sale No.:''' Payment document number will follow Cash Sales document number if the payment is created through Cash Sale transaction screen.
'''Payment from Cash Sale follows Cash Sale No.:''' Payment document number will follow Cash Sales document number if the payment is created through Cash Sale transaction screen.


'''Payment from Invoice follows Invoice No.:''' Payment document number will follow Invoice document number if the payment is created through Invoice transaction screen (Payment > New Payment).
'''Payment from Invoice follows Invoice No.:''' Payment document number will follow Invoice document number if the payment is created through Invoice transaction screen (''Payment > New Payment</span>'').


'''Payment from Cash Purchase follows Cash Purchase No.:''' Payment document number will follow Cash Purchase document number if the payment is created through Cash Purchase transaction screen.
'''Payment from Cash Purchase follows Cash Purchase No.:''' Payment document number will follow Cash Purchase document number if the payment is created through Cash Purchase transaction screen.


'''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 (Payment > New Payment).
'''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>'').


'''Copy Debtor Note to Sales Document Note:''' to copy the content of Note tab from Debtor Maintenance to Sales document (Note tab).
'''Copy Debtor Note to Sales Document Note:''' to copy the content of Note tab from ''<span style=color:red>Debtor Maintenance</span>'' to Sales document (Note tab).


'''Copy Creditor Note to Purchase Document Note:''' to copy the content of Note tab from Creditor Maintenance to Purchase document (Note tab).
'''Copy Creditor Note to Purchase Document Note:''' to copy the content of Note tab from ''<span style=color:red>Creditor Maintenance</span>'' to Purchase document (Note tab).


'''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.