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LAPs list

If you are entering from a customer file, the LAPs shown are the ones assigned to this customer, if he/she has them. If you are not entering from a specific customer’s file, all the LAPs you have registered are shown, irrespective of their associated customer. In all cases, a table is shown with the following columns:

• Reference: reference of the piece for which the LAP was created
• Description: name or description of the piece, which also acts as a link to its file in the catalog
• Amount
• Purchase date
• LAP: link to the LAP details

You can refine the LAPs list by indicating the name of a specific customer or a specific LAP number.