Purchase Request/Order/Invoice Printout: Difference between revisions

From NEOSYS User Support Wiki
Jump to navigationJump to search
 
No edit summary
 
Line 1: Line 1:
[[image:Purchaserequest-Order-Invoiceprinout.jpg]]
[[image:Purchaserequest-Order-Invoiceprinout.jpg]]
''' This screen is used to print Purchase Orders to be send to the supplier"

Latest revision as of 08:05, 22 February 2012

Purchaserequest-Order-Invoiceprinout.jpg

This screen is used to print Purchase Orders to be send to the supplier"