sales_credit:sales_discount-exports
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
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sales_credit:sales_discount-exports [2014/07/25 05:26] redwana [2. POST Sales Discount - Export] |
sales_credit:sales_discount-exports [2014/07/25 05:58] (current) redwana [2. POST Sales Discount - Export] |
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| After approving the sales discount for export, customer credit available will get SGD7.5 amount. | After approving the sales discount for export, customer credit available will get SGD7.5 amount. | ||
| - | And after posting the sales discount, the generated vouchers will contain: | + | |
| ====2. POST Sales Discount - Export==== | ====2. POST Sales Discount - Export==== | ||
| + | |||
| + | After posting the sales discount, the generated vouchers will contain: | ||
| ^ GL Interface Type ^ Sub-account ^ Currency ^ PrimeDr ^ PrimeCr ^ BaseDr ^ BaseCr ^ Notes ^ | ^ GL Interface Type ^ Sub-account ^ Currency ^ PrimeDr ^ PrimeCr ^ BaseDr ^ BaseCr ^ Notes ^ | ||
| Line 46: | Line 48: | ||
| ^ Totals ^ ^ ^ ^ ^ 7.5 ^ 7.5 ^ ^ | ^ Totals ^ ^ ^ ^ ^ 7.5 ^ 7.5 ^ ^ | ||
| \\ | \\ | ||
| - | |||
| ====3. SETTLEMENT Sales Discount - Export==== | ====3. SETTLEMENT Sales Discount - Export==== | ||
/srv/www/htdocs/wiki/data/attic/sales_credit/sales_discount-exports.1406265970.txt.gz · Last modified: 2014/07/25 05:26 by redwana
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