it . en . ro . zh . fr . sr . hr . pt
Academy Guide Home Finance Treasury Controlling Purchase Sales Logistics Planning Production Subcontractor
Home > Fluentis > Fluentis ERP > Purchase > Purchase Invoices > Procedures > Purchase Delivery Note Valorization > Purchase Delivery Note Valorization

Purchase Delivery Note Valorization

#1 Purchase Delivery Note Valorization

top

The procedure enables the user to create the purchase invoice from one or more purchase delivery notes.


BuildDate : 29 maggio 2013

Did you find this helpful?
Name 
Email 

Thank you for sending your feedback, the submitted information will be assigned to an internal operator, a notification email (if registered user) will be sent to you when your suggestion were applied.

There was an error processing your feedback information, make sure you provided the requested info.

© 2013 - 2021 Fluentis Srl. All rights reserved.