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 |