Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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-Need to provide a flag between invoice and stock # values -Need to check invoice and profit report compared with sold report and income statement and how this compares to how the invoice is built. The problem is some reports take numbers from invoices and some from the all inv table. I need to be more consistent. -Need a flag to help me know if an item, PO, or expense/receipt has been fully paid. -Do I need to move verified, posted, & check request info to the receipt payments? I might have to. -Convert the word store to location |