Manual:Accounts Receivable: Difference between revisions
| Line 23: | Line 23: | ||
:** Green = in stock | :** Green = in stock | ||
:** Yellow = partial | :** Yellow = partial | ||
:** Red = Not received into inventory | :** Red = Not received into inventory <br> | ||
'''To Print Copy of Order(s):''' | |||
# Select orders using Ctrl+left mouse click on | # Select orders using Ctrl+left mouse click on | ||
# Click Print Selected Orders | # Click Print Selected Orders | ||