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FeatureRelated ModuleBZ Internal Ref. NoRemarks
Default "PWS Margin %"

Sales & Receivables Setup

Sales Order

BCCNA-218CN-CHINA 
Cust. Order Type

Master Setup List

Sales Order

BCCNA-214CN-CHINA 

Document Configuration

“Hide Item Attribute (Group)”

“Hide B/L Date” 

Document Configuration

Document Report

  • Sales Confirmation (China)
  • Purchase Confirmation (China)
  • Invoice (China)


BCCNA-221

BCCNA-222

BCCNA-223

BCCNA-226


CN-CHINA 
Credit Balance

Credit Balance

Customer Ledger Entries

Sales Order

Group Shipment

BCCNA-144

BCCNA-293

BCCNA-304

CN-ASIA
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