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![[root]](/preferences:frontlinesms?ns=&tab_files=files&do=media&tab_details=view&image=tutorial%3Aadd_supplier_invoice1.png){kind=link}
File
- Date:
- 2016/12/29 05:47
- Filename:
- add_supplier_invoice1.png
- Format:
- PNG
- Size:
- 35KB
- Width:
- 620
- Height:
- 350
- References for:
- 3.08. Enter incoming goods (supplier invoices)