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Exact Financials
Sales Invoice Manual - Contents
Contents
Introduction
Defining sales settings
Creating master data
Package introduction for Exact Sales
Entering sales orders
Reviewing and approving sales orders
Printing order confirmations
Handling back orders
Printing delivery notes
Generating invoices
Entering invoices
Reviewing, approving, printing and processing invoices
Entering correction invoices
Working with reports
Main Category:
Support Product Know How
Document Type:
Online help main
Category:
On-line help files
Security level:
All - 0
Sub category:
General
Document ID:
17.984.475
Assortment:
Exact Financials
Date:
05-02-2009
Release:
Attachment:
Disclaimer