Differentiate the Purchase Order Number and the Supplier Bill Number
Customer Support DEALPOS
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.
* Sales Order Number can be changed as shown below.
2. Choose Menu " Order " - Supplier Bill - Choose invoice number.
3. Sales Order Number and Incoive Number already different.
Articles in this Section
- Add Signature In LX 300 Printing
- Setup Cost of Goods Sold by using FIFO
- Differentiate the Purchase Order Number and the Supplier Bill Number
- Landed Cost
- Setting Up COGS
- Close Partial Purchase Order