Prepare to post entries for Cartera documents, which are bills and invoices for customers and vendors. There are two types of bills: receivable bills and payable bills. Receivable bills are sent to a customer to be credited after their due date arrives. Payable bills are sent to a customer from a vendor in order to receive payment when the due date arrives.
Prepare to create warehouse picks for the lines on the order. When you have selected options and you run the function, a ...
Prepare to create warehouse picks for the lines on the order. When you have selected options and you run the function, a ...
Prepare to email the document. The Send Email window opens prefilled with the customer's email address so you can add or ...
Prepare to mail the document. The Send Email window opens prefilled with the customer's email address so you can add or edit ...
Prepare to post entries for Cartera documents, which are bills and invoices for customers and vendors. There are two types ...
Prepare to print the document. A report request window for the document opens where you can specify what to include on the ...
Prepare to print the document. The report request window for the document opens where you can specify what to include on ...
Prepare to registers actual item quantities or time used in connection with the sales order. For example, the document can ...
Prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document ...