Differentiate the Purchase Order Number and the Supplier Bill Number

Customer Support DEALPOS
[Updated]

Sometimes we want distinguish between a Sales Order Number and Invoice Number in the same transaction. you can follow the step below:

1.  Choose Menu " Buy " then you can change it like the exsample shown below.

awal.png

* Sales Order Number can be changed as shown below.

 

Buy.png

2. Choose Menu "  Order " - Supplier Bill - Choose invoice number.

Orders.png

3.  Sales Order Number and Incoive Number already different.

Hasil.png

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