Contact code/name

日本語

It is possible to filter records by the [Contact code] or the [Contact name] set to the [Supplier].

All Screens with this Parameter.

Category Screen Section Tab Input Method Mandatory
Purchasing Mgt. Purchase Order Entry View Option (None) Text Input Optional
Purchasing Mgt. Purchased Goods Received View Option (None) Text Input Optional
Purchasing Mgt. External Manufacturing Order Entry View Option (None) Text Input Optional
Purchasing Mgt. Externally Manufactured Goods Received View Option (None) Text Input Optional
Purchasing Mgt. Accounts Payable Balance View Option (None) Text Input Optional
Purchasing Mgt. Payment Calendar View Option (None) Date Input Optional
Purchasing Mgt. Payable List View Option (None) Extended Dropdown Box Optional
Reports Sales & Purchase Data Output View Option (None) Text Input Optional
Reports Stock In-Out Data Output View Option (None) Text Input Optional

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