Difference between revisions of "Template:Infobox Purchasing"

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m (Text replacement - "= " to "=")
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{{Infobox
 
{{Infobox
|name        = Infobox Purchasing
+
|name        =Infobox Purchasing
|title        = '''Purchasing'''
+
|title        ='''Purchasing'''
|headerstyle  = background:#a7bde5;
+
|headerstyle  =background:#a7bde5;
|labelstyle  = background:#a7bde5;
+
|labelstyle  =background:#a7bde5;
|header1 = Training Videos
+
|header1 =Training Videos
|data2  = [http://www.fishbowlinventory.com/training/training-videos/#PurchasingGroup Purchasing Training Videos]
+
|data2  =[http://www.fishbowlinventory.com/training/training-videos/#PurchasingGroup Purchasing Training Videos]
|header3 = Related Pages
+
|header3 =Related Pages
|data4  = [[Part]]<br>[[Receiving]]<br>
+
|data4  =[[Part]]<br>[[Receiving]]<br>
|header6 = Accounting
+
|header6 =Accounting
|data7  = [[Accounting_Process#Purchase_Order_Standard_Inventory_Items|PO Standard Inventory Items]]<br>[[Accounting_Process#Purchase_Order_Non-Inventory_Items|PO Non-Inventory Items]]<br>[[Accounting_Process#Purchase_Order_Credit_Return|PO Credit Return]]
+
|data7  =[[Accounting_Process#Purchase_Order_Standard_Inventory_Items|PO Standard Inventory Items]]<br>[[Accounting_Process#Purchase_Order_Non-Inventory_Items|PO Non-Inventory Items]]<br>[[Accounting_Process#Purchase_Order_Credit_Return|PO Credit Return]]
|belowstyle = background:#ddf;
+
|belowstyle =background:#ddf;
 
}}
 
}}

Revision as of 21:30, 23 August 2018