Continuing the work on standardization of printouts according to a scheme adopted in Comarch ERP systems, new voucher document templates have been made available for the following vouchers:
- Correction note
- Purchase order
- Sales quotation
- Sales order confirmation
- Delivery slip (with and without prices)
- Pro forma invoice
- Customer invoice
Note
Requirements:
- Comarch ERP Enterprise version 6.1.0 with CIS610PB-Fix12 fix installed
- Java version no lower than jdk_11.0.3+7.