Input Inventory Management

Input of raw material, tools

Based on purchased invoices, and declaration import of raw material, tools, supplies, accountants shall make input notes by each item code of materials, tools and supplies.

Information of this screen

Input of raw materials if any: transportation fee, import fee, import tax. There are 3 steps.

• Step 1: make one AP voucher in AP module: Dr Acc.1526, 1536 / Cr Acc. 331

• Step 2: User F3 choose AP voucher no. After that Input allocate amount.

• Step 3: Choose calculated

Press Print button to print Receipt Note

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Input finished goods

Information of this screen

During the period, accountants determine number of finished products produced to make input notes for finished products. Note: Input quantity only

Press Print button to print Receipt Finished Goods Note

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Return Purchasing Order

Information of this screen

First time, you have to select R1BatNbr (It is the Receipt No. which you return goods). After that, select period, Delivery date, Description VN, ENG, KR if any, and finally, input quantity return.

Press Print button to print Delivery Note

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Output raw material, tools

Information of this screen

Based on output note for production: raw materials code, warehouse, quantity.

Press Print button to print Delivery Note

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Sales

Accountants use sale invoices to record sales notes

Information of this screen

Press Print button to print Delivery Note

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Returned sales

Information of this screen

The same with goods returned

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