Local menu 2677
Local menu | Title | Length | Mini | Maxi | Activity code |
---|---|---|---|---|---|
2677 | Supplier Situation Risks | 20 | 0 | 0 |
Number | Text |
---|---|
1 | On order |
2 | Shipped not invoiced |
3 | Non posted invoices |
4 | Unmatched credit memos |
5 | Due dates approved for payment |
6 | Due dates not approved for payment |
7 | Temporary payments |
8 | Notes P/R 1 |
9 | Notes P/R 2 |
10 | Notes P/R 3 |