|
|
|
|
|
|
What's new in Microsoft Dynamics AX for information workers - Accounts payable
You can specify the text to be printed in the footer of the original copy of a purchase document and other text to be printed on a copy of the document. For example, you can print an original purchase order for the accounts payable department with "Accounts Payable Copy" printed in the footer and print a copy of the order for the warehouse department with "Warehouse" printed in the footer.
| Source: |
Microsoft
|
| Version: |
N/A
|
| Type: |
Tips
|
|
|
|
|
|
|
|
|
|
|
|
