This option allows viewing of apportionments generated while adding bills payable.
Procedures
Viewing apportionments generated:
1. In the Accounts Payable window, place the cursor on the bill whose apportionment will be queried.
2. Click View Apportionment.
A window with the apportionment information is displayed.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas