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(RUS) Manage facture purchase transactions

The following topics provide information about managing facture purchase transactions.

(RUS) Update a facture for invoices created in an invoice journal

(RUS) Create and update a facture for a corrected purchase order

(RUS) Create and update a facture for a corrected credit note invoice

(RUS) Settle a purchase transaction manually

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


  • English-to-Russian translation