Hi,
I would like to know how to add Applied Document Type in Check Remittance. For example, to show if applied document is an Invoice or Credit Note
Thank You
↧
Channel:
Microsoft Dynamics GP Forum - Recent Threads
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: Microsoft Dynamics GP Forum - Recent Threads
- Channel Number: 8405943
- Language: English
- Registered On: February 27, 2013, 2:40 am
- Number of Articles: 32807
- Latest Snapshot: June 16, 2023, 11:59 am
- RSS URL: http://community.dynamics.com/gp/f/32/rss.aspx?mode=0
- Publisher: https://community.dynamics.com/gp/f/microsoft-dynamics-gp-forum
- Description: Get fast help and free support for Microsoft Dynamics GP from qualified experts in the official...
- Catalog: //threads231.rssing.com/catalog.php?indx=8405943
© 2025 //www.rssing.com