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en:ost_aruanded [2022/04/26 09:09] (current) jane created |
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+ | * [[en:or_aru_ettemaksjad|Purchase prepayments]] | ||
+ | * [[en:or_aru_arthank|Supplier/item]] | ||
+ | * [[en:or_aru_per|Periodic Supplier Statement]] | ||
+ | * [[en:or_aru_seis|Supplier Status]] | ||
+ | * [[en:or_aru_hank_stat|Supplier Statistics]] | ||
+ | * [[en: or_aru_reskontro_k|Group Purchase Ledger]] | ||
+ | * [[en:otell_aru_koond|Joint Purchase Order]] | ||
+ | * [[en:or_aru_arved|Purchase invoices]] | ||
+ | * [[en:ost_aru_pakkumised|Request quotations]] | ||
+ | * [[en:or_aru_reskontro|Purchase Ledger]] | ||
+ | * [[en:otell_aru_soovitus|Purchase recommend]] | ||
+ | * [[en:otell_aru_tellimused|Purchase Order List]] | ||
+ | * [[en:otell_aru_hetk|Order Status]] | ||
+ | * [[en:or_saldokinnitus|Balance Sheets PL]] | ||
+ | * [[en:or_aru_tasumised|Payments]] | ||
+ | * [[en:or_aru_tasu_ennustus|Payment forecast]] | ||