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(RUS) Create invoices from purchase orders

The following topics provide information about creating invoices from purchase orders.

(RUS) Update a facture for several purchase orders

(RUS) Generate a facture for a purchase order

(RUS) Update a facture for a purchase order

(RUS) Update a facture for an open purchase order

(RUS) Generate a reimbursement slip/receipts order report

(RUS) Select TORG-1 form parameters while posting a packing slip

(RUS) Create and print factures for VAT deductions

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Build date: 2009-06-18 [16:15]


  • English-to-Russian translation