Personal tools

Revision history of "28 FX Expense"

From TrueERP wiki

Jump to: navigation, search

Diff selection: Mark the radio boxes of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

  • (cur | prev) 13:28, 28 June 2011‎ Simon Clive (Talk | contribs)‎ . . (672 bytes) (+672)‎ . . (Created page with " FX Expense How would you enter any expenses related to importing goods? Once you have raised your Purchase Order you will receive a bill from the Supplier. Enter this Bill as...")
Retrieved from "http://trueerp.com/erpwiki/index.php/28_FX_Expense"