Revision: 7520
http://sourceforge.net/p/web-erp/reponame/7520
Author: rchacon
Date: 2016-05-13 16:11:48 +0000 (Fri, 13 May 2016)
Log Message:
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Modified Paths:
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trunk/doc/Manual/ManualAccountsReceivable.html
Modified: trunk/doc/Manual/ManualAccountsReceivable.html
===================================================================
--- trunk/doc/Manual/ManualAccountsReceivable.html 2016-05-13 16:10:04 UTC (rev 7519)
+++ trunk/doc/Manual/ManualAccountsReceivable.html 2016-05-13 16:11:48 UTC (rev 7520)
@@ -20,7 +20,7 @@
<li>Retrospective - de-allocation and re-allocation of receipts or credit notes against charges with re-calculation of differences on exchange and corresponding general ledger journals</li>
<li>Any number of branch - delivery addresses can be added serviced by different sales people with different tax authorities and different areas for sales analysis purposes.</li>
-
+
<li>Unlimited free form notes can be maintained for each customer and an unlimited number of contacts can be stored against each customer></li>
</ul><!-- Help Begin: Customers -->
@@ -110,7 +110,7 @@
<p>Branch codes are not available for modification retrospectively. They exist in many tables throughout the database - sales analysis, orders, DebtorTrans and CustTrans and all data in these tables would need to be modified.</p>
-<h3>Branch Contact / Phone / Fax / Address</h3>
+<h3><a id="AddCustomerContacts">Branch Contact / Phone / Fax / Address</a></h3>
<p>The branch contact is the name of the purchasing manager to whom goods and inquiries would be addressed at the branch. A head office branch could be created to identify contact names for account inquiries. It doesn't matter that such a branch may not be invoiced to.</p>
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