A1.34 : Purchase: How to show Supplier Document Number in View Flow screen

• Related Articles

• A1.89 : Sales: Unable to view the document from View Flow

  Question: When I click on the Delivery Order (DO-000001) from View Flow screen, system does not open the Delivery Order? Why? I have the access right to view Delivery Order but there is no response when I click on it. Possible Reason: The user is not ...

• A1.81 : Sales: Unable to View Flow

  Question : After I updated my AutoCount Accounting to version 2.0.13.131, I am not allowed to View Flow. Why? Possible Reason : In version 2.0.13.131, a new access right is added to control the users to View Flow for sales and purchase documents. By ...

• A5.49 : How to show Supplier Invoice Number instead of Purchase Invoice Number in Creditor Statement

  Question: For Creditor Statement, is there any way to change Ref (Purchase Invoice Number) to Supplier Invoice No? Answer: Yes, you can replace the Purchase Invoice No with Supplier Invoice No in Design Report. 1) After you have click on ‘Inquiry’, ...

• A5.75 : Purchase - Transactions : Purchase Invoice

  This function allows you to manage your Purchase Invoices. Purchase Invoice is usually used to record your supplier’s invoices when they bill you. *Purchase Invoice will add your stock quantity and amount will be posted into your accounts which will ...

• A5.76 : Purchase - Transactions : Purchase Return

  This function allows you to manage your Purchase Returns. Purchase Return is usually used when you return any products, cancel services or your supplier provide further discount to your purchases. *Purchase Return will deduct your stock quantity and ...