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Insert Delivery Note

#1 Insert Delivery Note

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The insertion of a sales invoice requires: the invoice type predefined in [Home>Tables>Sales], date and customer. To each document it is necessary to assign a number according to the numbering specified by the user on 'Numbering' table and to the document type that has the numbering; current year and date are compiled automatically.


BuildDate : 27 marzo 2015

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