ManPageX MatchingPO-Receipt-Invoice

From ADempiere ERP Wiki
Jump to navigationJump to search

Return to Index

Enjoy it, and help to fill it! But please, always respecting copyright.

Please write your contributions under the Contributions Section



Form: Matching PO-Receipt-Invoice[edit]

Description : Match Purchase Orders, Receipts, Vendor Invoices

Help : Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.

Class Name: org.compiere.apps.form.VMatch

ManPageX MatchingPO-Receipt-Invoice.png

Contributions[edit]