BAS: Configurate the file format for the supplier and the buyer account
31 USD2)To automatically add the number "order to the supplier" to the subject of the letter to the supplier.
3) In the printing account of the buyer is printed a cup of empty pages. It should be empty and the print should only be filled. The machine was a little processed, the request there was nothing to break.
4)To the PDF file (account of the buyer) no numbers of printed documents with the name of the document are added. The name of the document should be as follows: Account V3000
1) В друковану форму замовлення постачальнику не підтягується характеристика товару і постачальник не бачить розмір виробу. Треба, щоб підтягувалось, формувалось без зайвих сторінок пустих.
2)Додавати автоматично номер "замовлення постачальнику" в тему листа постачальнику.
3)В макеті друку рахунку покупця друкується купа пустих сторінок. Треба прибрати пусті й щоб друк був тільки із заповненням. Макет трішки переробляв, прохання там нічого не порушити.
4)До ПДФ файлу (рахунок покупця) не додаються номери друкованих документів із назвою документа. Треба, щоб назва документа була такою: Рахунок V3000
Client's feedback on cooperation with freelancer
BAS: Configurate the file format for the supplier and the buyer accountExcellent and effective tasks!
I recommend it!
Freelancer's feedback on cooperation with Grygorii Zozulia
BAS: Configurate the file format for the supplier and the buyer accountEverything is great, like the first time, fast-paced and paid
Profile banned | Safe
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616 12 0 Good day .I can do.Please, I will be happy to help you solve the issues.🙂
Доброго дня. Можу зробити. Звертайтесь, буду радий допомогти у вирішенні питань 🙂
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2330 100 0 Good day .
Ready to fulfill your task.
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Доброго дня.
Готовий виконати вашу задачу.
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