To access it,
Procurement => Receipt follow-up V3 (new!)
To access the module,
⇒ Default arrival on actions: To treat or To finalize
Available actions:
Advanced search
Filters:
➛ Document type: Delivery note, Credit note, Return voucher, Cession
➛ Status: To treat, To finalize, Received
➛ Dispute: Delivery note with pending litigation, Delivery note with settled dispute, Delivery note without dispute
➛ Period: selection available
➛ Amount
➛ Dispute amount
➛ Balance balance
Additional actions: Add a breakdown delivery, Enter a cession, Enter a receipt without an order, Enter an invoice
Access the receipt
Selecting the number of lines to display
