Checking created invoices after the 'contract' import
Introduction
After the
import the
created invoices can be checked.
Explanation
- Open Exact Globe 200x and select 'Invoice'
in
the menu.
- Select 'Entries'
in section 'Invoices' 
The overview shows the invoice created during the import
of the 'contracts'. Notice that the invoice code is the same as used in
e-Synergy in the contract
parameters of the division. And notice that the columns 'Our reference'
is filled with the contract number.
Related Topics
| Main Category: |
Support Product Know How |
Document Type: |
Online help main |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
General |
Document ID: |
07.145.204 |
| Assortment: |
Exact Synergy
|
Date: |
08-06-2018 |
| Release: |
|
Attachment: |
|
| Disclaimer |