Post any purchase-related transaction directly to a vendor, bank, or general ledger account instead of using dedicated documents. You can post all types of financial purchase transactions, including payments, refunds, and finance charge amounts. Note that you cannot post item quantities with a purchase journal.
Position at which the bill of exchange is printed. Calculated from the top of the form to the position where the note starts. ...
Position at which the promissory note is printed. Calculated from the top of the form to the position at which the note starts. ...
positions were successfully created. To view the position numbers, click the Newly created positions tab on the Position ...
Possible reasons for the log on failure include: (1) The current user is not a valid Windows user. (2) The user is not configured ...
Post any purchase-related transaction directly to a vendor, bank, or general ledger account instead of using dedicated documents. ...
Post any sales-related transaction directly to a customer, bank, or general ledger account instead of using dedicated documents. ...
Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City/County,County/Post Code+City ...
Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City\County,County\Post Code+City ...
Post consumed capacities that are not assigned to the production order. For example, maintenance work must be assigned to ...