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| View Revisions: Issue #15843 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0015843: The "Vendor Document No" must be shown in the Received Invoice Book | ||
| Revision | 2011-04-05 18:06 by psanjuan | ||
| Description | The "vendor document no" must be shown in the Received Invoice Book, in the case "Document Nº" is setup to follow a document sequence number. |
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| Revision | 2011-02-04 15:17 by psanjuan | ||
| Description | The "vendor document no" must be shown in the Received Invoice Book. |
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| Revision | 2011-02-04 10:50 by psanjuan | ||
| Description | The "vendor document no" must be also shown in the Received Invoice Book, that field is a new field in the purchase invoice window. | ||
| Revision | 2011-02-04 10:26 by psanjuan | ||
| Description | to print the purchase invoices, the document number shown in the report, should be a new field created in purchase invoice: "vendor document no" | ||
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