Transcription of S/O Invoice Payment Terms - Sage
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S/O Invoice Payment Terms - Sage
S/O Invoice Payment Terms SO-1039 Overview This Extended Solution to the Sales Order module adds new FORM fields to Sales Order Invoice printing and the A/R Invoice History Printing Option for Sales Order Invoices. Depending on your Setup, it also may change the way the Terms Discount is calculated. Installation Before installing this Extended Solution, please verify that the version level(s) printed on the CD label are the same as the version level(s) of the MAS 90 MAS 200 module(s) you are using. For further information, please see the Upgrades and Compatibility section below. Check your Shipping Manifest for a complete list of Extended Solutions shipped. For detailed installation instructions, please refer to the Sage website at: Installing Your Extended Solutions under Windows From a CD If you have the autorun function turned on for your PC, the installation program will start up automatically.
S/O Invoice Payment Terms SO-1039 Overview This Extended Solution to the Sales Order module adds new FORM fields to Sales Order Invoice printing and the A/R Invoice History Printing Option for Sales Order Invoices.
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