This is an old revision of the document!

5.2.4. Outbound document count

The quantity is the number of sales deliveries with the Doc Date included in the invoicing period.
The unit price is the invoicing item’s price, for the price list of the invoicing customer.

Admin Detach Close

This topic does not exist yet

You've followed a link to a topic that doesn't exist yet. If permissions allow, you may create it by clicking on Create this page.