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vtiger:vtiger_vendor_invoices

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vtiger:vtiger_vendor_invoices [2019/07/23 08:11]
karma
vtiger:vtiger_vendor_invoices [2019/07/23 13:13] (current)
karma
Line 20: Line 20:
 2.2) Enter **PO number, email, PO amount in € and invoice number**.\\ 2.2) Enter **PO number, email, PO amount in € and invoice number**.\\
 You may take PO number from your Purchase Order received from the Project Manager:\\ You may take PO number from your Purchase Order received from the Project Manager:\\
-{{:​vtiger:​po_number.png?​600|}} !!!\\+{{:​vtiger:​po_number.png?​400|}}\\
  
 and also PO amount in € below:\\ and also PO amount in € below:\\
vtiger/vtiger_vendor_invoices.1563869510.txt.gz · Last modified: 2019/07/23 08:11 by karma