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Order/DN/Invoice Types

#1 Order/DN/Invoice Types

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For every record on tables of sales order types, purchase order types, sales delivery note types and purchase delivery notes types it is possible to specify, thanks to Cash Flow flag, if it is necessary to consider it in module simulations or not.

On the contrary, the sales invoice types are all considered in cash flow, except for the proforma ones.


BuildDate : 24 aprile 2015

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