Page Information

Title:	Creditor Invoice Entry - Order Details tab
Owner:	Former user
Creator:	Former user	Oct 26, 2016
Last Changed by:	Richard Kennedy	May 20, 2021
Tiny Link: (useful for email)	https://ehgdev.atlassian.net/wiki/x/EY7Gi
Export As:	Word · PDF

Incoming Links

Synergetic Application (2)
Page: Entering creditor invoices
Page: Receiving items using the Order Details tab

Hierarchy

Children (1)
Page: Receiving items using the Order Details tab

Labels

Global Labels (4)

version-67
ch-creditors
reference
synergetic

Recent Changes

Time	Editor
May 20, 2021 17:03	Richard Kennedy	View Changes
Feb 25, 2017 23:02	Former user	View Changes
Jan 16, 2017 10:49	Former user	View Changes
Jan 16, 2017 10:49	Former user	View Changes
Jan 16, 2017 10:49	Former user

View Page History

Outgoing Links

Synergetic Application (5) Page: Receiving goods against a purchase order
Page: Creditor Invoice Entry - Purchase Orders tab
Page: Creditor Invoice Entry - G_L Allocations tab
Page: Receiving items using the Order Details tab
Page: Creditor invoice posting actions