Customizations
Invoicing Transfer and Assembly Additional Costs
P/O Receipts are created based on I/C Transfer and Assembly additional costs, so that Vendor invoices can be entered for these costs.
P/O Receipts are created based on I/C Transfer and Assembly additional costs, so that Vendor invoices can be entered for these costs.
Talk to the SYSTRONICS team
Sales, support and development enquiries are answered from two offices, six days a week.