The following guide will help you if you are facing a problem that does not allow you to select an Account after selecting an Item in the Supplier Invoice section. (Do note that the Account column will be available for manual selection, but not as an ...
3.1.1.3 Understanding Contract, Approved, Close & Import to Invoice Location Action Remark CONTRACT Tick on Contract if you want the system to monitor fulfillment status. Meaning quantities committed in Order versus quantities Delivered. ...
6.2.1.2 How can I use Document Attachment? - Attach, View, Download & Delete Attaching of documents or pictures can be found in all modules Location Action Remark Purchase> Payment Click PURCHASE activity Click PAYMENT module ...