Installation of the printing of the nomenclature in the PRRO check Web check 1s8.3 UTP

Enterprise Resource Planning (ERP) — incorrectly specified categories?

27 USD

Project translated automatically. Log in or register, to view the original When the payment is made on the order of the buyer, the document of receipt of funds is fixed (p. Order/payment by card), in which there is no nomenclature, and in the PRRO check is set a nomenclature- "Prepaid for lighting. The equipment.” The task is to transfer the nomenclature from the order to the document of receipt of funds with the indication of "Prepaid" and the fixation of the amount of the prepaid.

Proposals 3 Discussions 1

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Mikola Scherbina

0 0

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Rating 168

Budget: 1111 UAH Deadline: 1 day

I welcome.
Payment on the fact of the work after your check.
or gradually
Write in the face.
to discuss the conditions and tasks.

Mykyta Susin

23 0

Budget: 1200 UAH Deadline: 2 days

Good day . I can fix this moment, not a question.
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Serhii Sikora

Winning proposal

78 1

Budget: 1200 UAH Deadline: 1 day

Welcome to. I execute. to turn.
.................................................................................................

Evgen Mustafaiev
Dnepr, Ukraine

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Rating 65