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The documents to review are sales order, purchase order, goods shipment, goods receipt, sales invoice and purchase invoice. The review has been made following the next requirements:

Changes in the aplication

There have been some changes in the application in order to make posible the features of enabling/disabling the print of the logo and company data and the print of the header margin. The changes have taken place in Financial Management || Accounting || Setup || Document Type || Document Definition for further information go to Customizing Document Printable Templates.

New appearance

These are some examples of the new prints:



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