Purchase Request/Order/Invoice File: Difference between revisions

From NEOSYS User Support Wiki
Jump to navigationJump to search
 
No edit summary
Line 1: Line 1:
'''This section allows us to generate Purchase Orders / Requests related to a job, to be sent to the supplier.'''
[[Image:Purchaserequest-Order-Invoice file.jpg]]
[[Image:Purchaserequest-Order-Invoice file.jpg]]

Revision as of 11:03, 6 December 2011

This section allows us to generate Purchase Orders / Requests related to a job, to be sent to the supplier.

Purchaserequest-Order-Invoice file.jpg