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TMS Basic data
Invoicing in COMPANY
Print voucher tab in INVOICING in COMPANY
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changes.mady.by.user
Hauke Gulich
Saved on
Dec 20, 2023
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changes.mady.by.user
Hauke Gulich
Saved on
Dec 20, 2023
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On this tab, presettings for outgoing vouchers can be made.
On the
Voucher header data tab
in the invoicing, the No. of prints of Original(s) and Copies are preset based on the selected voucher type.
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Voucher header data tab
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Invoicing in the order
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