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changes.mady.by.user Elena Nesterova

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New Version 9

changes.mady.by.user Elena Nesterova

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You can generate the following documents based on this one:

  1. Cash payment: To register a cash amount paid to the supplier.
  2. Bank payment: To register a bank payment made for the supplier.Cheque Issued: To register a cheque issued as a payment to the supplierlender.
  3. Planning Document Cancellation: To cancel this planning document.

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