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Invoice Data
When shipments are selected to be invoiced using the
To be invoiced Shipment Screen
you'll see a screen as shown below.
This form is template based. On request we can add other fields.
1. Invoice data. This can be modified by using parameter invoiceData (
BackOffice
-> Settings -> Parameters -> Invoicing)
2.
3.
4.
More soon!!
--
RutgerRutgers
- 18 Aug 2008
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2008-08-19 - 08:33
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Invoice Data
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Topic revision: r2 - 2008-08-19
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