Difference between revisions of "Programmer:Sales Invoice"

Jump to navigation Jump to search
no edit summary
CustomerCode = "300-A001",
Description = "SALES INVOICE GENERATED",
DocumentNo//If =let AutoCount auto assign running number, assign "<<New>>", is unnecessary
//DocumentNo = "<<New>>",
DocumentDate = new DateTime(2017, 11, 30),
Inclusive = true
authors, Bureaucrats, Confirmed users, Rollbackers, Administrators
2,374
edits
Cookies help us deliver our services. By using our services, you agree to our use of cookies.

Navigation menu