Search HansaManuals.com HansaManuals Home >> Standard ERP >> Leverantör >> Inställningar Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 4.0 Introduction to Settings in the Purchase Ledger The Purchase Ledger module has the following settings:To edit a setting, ensure you are in the Purchase Ledger using the Modules menu and click the [Settings] button in the Master Control panel or select 'Settings' from the File menu. The list shown above appears. Then, double-click the relevant item in the list. Föregående Nästa Start Skriv ut hela kapitlet |