Input Inventory Management
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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.
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
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
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
Based on output note for production: raw materials code, warehouse, quantity.
Press Print button to print Delivery Note
Accountants use sale invoices to record sales notes
Press Print button to print Delivery Note
The same with goods returned
