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What's new in Microsoft Dynamics AX for information workers - Accounts receivable
Footer text on purchase orders and documents: Specify the text that you want to be printed in the footer of the original copy of a sales document and other text on a copy of the document. For example, print an original sales order for the accounts receivable department with "Accounts Receivable Copy" printed in the footer and print a copy of the order for the warehouse department with "Warehouse" printed in the footer.
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Microsoft
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N/A
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Tips
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