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j-platform User Guide
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j-platform ERP User Guide
Purchasing Management
Purchase Invoices
Page Information
Title:
Purchase Invoices
Author:
Yesim Saylan
Oct 16, 2018
Last Changed by:
Yesim Saylan
Apr 13, 2020
Tiny Link:
(useful for email)
https://docs.logo.com.tr/x/4pvJAQ
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Hierarchy
Parent Page
Page:
Purchasing Management
Children (19)
Page:
Billing Receipts
Page:
Dispatch/Receipt
Page:
Electronic Signatures (Purchasing Management)
Page:
Employee
Page:
e-Service Details (Purchasing Management)
Page:
Generating Payments/Collections in Purchase Invoices
Page:
Invoice Batch Status Update
Page:
Invoice Info
Page:
Invoice Line Info
Page:
Invoice Payment/Collection Transactions (Purchasing Management)
Show all...
Page:
Issuing Purchase Invoices of Public Administration as e-Invoice
Page:
Other Info
Page:
Price Difference Invoices (Received)
Page:
Progress Payment Details (Purchasing Management)
Page:
Purchase Invoice Operations Menu Options
Page:
Purchase Invoice Types
Page:
Purchase Slip/Invoice Line Types
Page:
Return Operations in Invoices and Receipts
Page:
Right Click Menu Options in Purchase Invoice Lines
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Recent Changes
Time
Editor
Apr 13, 2020 14:44
Yesim Saylan
View Changes
Jul 24, 2019 11:19
Yesim Saylan
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Jul 24, 2019 11:18
Yesim Saylan
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Jul 24, 2019 11:13
Yesim Saylan
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May 30, 2019 09:52
Yesim Saylan
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j-platform User Guide (1)
Page:
Purchase Invoices