Revision as of 02:31, 26 March 2018 (view source) Sohwee (talk \| contribs) No edit summary ← Older edit		Revision as of 02:33, 26 March 2018 (view source) Sohwee (talk \| contribs) No edit summary Newer edit →
Line 161: '''New Payment:''' System will auto generate payment voucher to knock off with the invoice. '''Post To GL?:''' If this is unchecked, ARAP invoice will not be posted automatically (related to G/L). You can go to others post to G/L to post it manually later. '''Post to Stock?:''' If this is unchecked, the stock will be not be affected when issuing the document.

Purchase Invoice: Difference between revisions

Purchase Invoice (view source)