Revision history of "Enhancements on Business Partner screen"

Jump to: navigation, search
This Wiki is read-only for reference purposes to avoid broken links.

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) 05:08, 20 October 2015‎ Enrique Ruibal (Talk)‎ . . (328 bytes) (+328)‎ . . (Created page with '* Red - who do we send remittances (or statements) to * Blue - if we manually create an invoice and add a line what default Charge should we use. * Purple - run me a report for tâ€Ĥ')
Retrieved from "http://www.adempiere.com/Enhancements_on_Business_Partner_screen"