Difference between revisions of "News:The suppliers invoice number in the list of vouchers"

From Marathon Documentation
Jump to: navigation, search
(Created page with "<translate> {{News |The suppliers invoice number in the list of vouchers |module=Accounting |group=Voucher |version=546 |revision=44490 |case=1050609 |published=2018-10-24 }}...")
 
(Marked this version for translation)
 
Line 1: Line 1:
 
<translate>
 
<translate>
  +
<!--T:1-->
 
{{News
 
{{News
 
|The suppliers invoice number in the list of vouchers
 
|The suppliers invoice number in the list of vouchers
Line 11: Line 12:
   
   
  +
<!--T:2-->
 
The suppliers invoice number is listed in a new column in the list of vouchers and added to the print template data.
 
The suppliers invoice number is listed in a new column in the list of vouchers and added to the print template data.
 
The invoice number is only available on AT and T* vouchers
 
The invoice number is only available on AT and T* vouchers
   
   
  +
<!--T:3-->
 
{{ExpandImage|Invoice_no_vouchers.png}}
 
{{ExpandImage|Invoice_no_vouchers.png}}
   

Latest revision as of 18:21, 24 October 2018

The suppliers invoice number in the list of vouchers
Published 2018-10-24
Module Accounting
Version 546
Revision 44490
Case number 1050609


The suppliers invoice number is listed in a new column in the list of vouchers and added to the print template data. The invoice number is only available on AT and T* vouchers