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- Manage proof of quantities
- file and confirm with [Open]. In dialogue Import The quantity statement is the information of the import... process with [Start]. The data on the successful Import are shown. You can use Log ... to further process this bill of quantities. At the Import the quantity statements are based on the items
- Billing according to the delivered quantities
- no comment line is created. application in Import NK bookings In the program area Import NK data are the construction site hours and delivery notes that you m