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  1.  Home
  2. SYSTEM21
  3. June 2003

Re: JBA - SOP INVOICE/CREDIT NOTE PRINTING

For Sales invoices      = OEP65 / OSLD1F3
Debtor Invoices         = SLP15 / OSLSLF3
Job Invoices            = JM42 / OSLJCF3

Regards,

Neville Kingdom
Information Technologies Manager
Metro Products & Co Pty Ltd
61 2 8723 8846
0411 535 240
http://www.metroproducts.com




GGenevieve@xxxxxxxxxxxxx
Sent by: system21-bounces@xxxxxxxxxxxx
13/06/2003 04:19 PM
Please respond to System 21 Users

 
        To:     jbausers-l@xxxxxxxxxxxx
        cc: 
        Subject:        [SYSTEM21] JBA - SOP INVOICE/CREDIT NOTE PRINTING






Hello

      Is the date an invoice/credit note printed kept in the system?
      If yes, does anyone know in which file?


Rgds,
      Guy Alain GENEVIEVE

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