I've downloaded it and installed - I could open pdf but font my country is ????
it can be shown only English lang. Any suggession?
thanks,
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I've downloaded it and installed - I could open pdf but font my country is ????
it can be shown only English lang. Any suggession?
thanks,
If you want to do it properly, you should first enter purchase order, than receive/invoice items in Purchases modules before sale.
Janusz
I do with your solution but I have found some problem that when I entering supplier invoice.
It shows me the message "The entered date is not in fiscal year."
what is the fiscal year. I try to remove it but I can't .
Anyone can explain me?
Thanks
go to Setup, System and General GL Setup, Inventory, and check: Allow Negative Inventory:
Thanks I will try.
Please help me I am new for this.
how to use it step by step
I want to add some product to my Inventory.
but when I tried to sale it said "Quantity On Hand = 0"
thanks,
I try to print report as PDF but I got "TCPDF error: Could not include font definition file: dejavu.php"
Please let me konw how to fix it.
thanks,
Pages 1
FrontAccounting forum → Posts by konijiwa
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