User Tools

Site Tools


dynamiczip:glossary:document_date

Document Date

This option can be used to sort reports by Document Dates when chosen as the Primary Sort choice in the DZ Report Options window. The applicable Document Dates may be viewed from the Receivables Transaction Inquiry Customer window or the Payables Transaction Inquiry Vendor window by clicking the Currency ID Show button after entering your Customer ID or Vendor ID.


Glossary

dynamiczip/glossary/document_date.txt · Last modified: 2015/03/18 18:49 by 127.0.0.1

Donate Powered by PHP Valid HTML5 Valid CSS Driven by DokuWiki