Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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Client Needs: - ICC’s - New page - Invoice side o $0 price o $0 change COGS – this is the key o + & - o Physical quantities need to be up to date o Invoice to the company – customer invoice - Left side (I.S.) – COGS - Assets (B.S.) – Inventory Value - In db land o Play with formatting a date/time o Stamp into a number like 231716 = 23:17:16 |