Water management - User Guide
Table of Contents
Sales and Receivables Setup
Open Sales and Receivables Setup card and insert new number series:
- Contract Nos
- Posted Contract Nos.
- Object Nos.
You can use new number series to Service Contract invoices and Posted Contract Service Invoices. lied Account No. and click Apply Manually. This will open the list of open ledger entries. Apply entries by clicking Process->Set Applies-to ID.
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