Vendor Document Type In POA - Adagio Accounting | Technical Support Forums

You are not logged in. [Log In] Adagio Home Page » Forums » General Discussion » General Inquiries Forum » Vendor Document Type In POA

Topic Options

#33258 - 09/17/12 12:23 PM Vendor Document Type In POA
MikeS Adagio Specialist Registered: 10/25/10 Posts: 337 Loc: Concord, On	Hi, Hoping someone can point me in the right direction. I'm looking for the data table that contains the "Vendor Document" field under Totals in receipts. Thanks Mike _________________________ Mike Smith Viktorian Sheet Metal Mfg Inc
Top

#33259 - 09/17/12 12:32 PM Re: Vendor Document Type In POA [Re: MikeS]
Softrak Support Adagio Action Team Registered: 03/09/99 Posts: 11723 Loc: Vancouver, BC Canada	PO Totals. (Not Header nor Details). _________________________ Regards, Softrak Tech Support
Top

#33260 - 09/17/12 12:33 PM Re: Vendor Document Type In POA [Re: Softrak Support]
MikeS Adagio Specialist Registered: 10/25/10 Posts: 337 Loc: Concord, On	Thank you _________________________ Mike Smith Viktorian Sheet Metal Mfg Inc
Top

View All Topics

Moderator: Softrak Support

1 registered (Tanya_Belanger), 439 Guests and 0 Spiders online.

Key: Admin, Global Mod, Mod

Forum Stats

1873 Members
5 Forums
14641 Topics
71501 Posts

Max Online: 1408 @ 12/09/25 02:48 AM

July
Su	M	Tu	W	Th	F	Sa
			1	2	3	4
5	6	7	8	9	10	11
12	13	14	15	16	17	18
19	20	21	22	23	24	25
26	27	28	29	30	31