SmartBooks Web Guideline

SmartBooks Desktop Guideline SmartBooks HR Guideline

English

English

INTRODUCTION
GENERAL LEDGER
ACCOUNT PAYABLE
ACCOUNTS RECEIVABLE
CASH MANAGEMENT
FIXED ASSETS AND EXPENSES MANAGEMENT
INVENTORY MANAGEMENT
TAX INVOICE
PURCHASE ORDER
SALE ORDER
E-INVOICE
SHARED INFORMATIONS
- Input shared information
USEFUL
- Useful
SETUP TOOL
- Setup Tool Overview
- Security
CUSTOMER PORTAL
DATA SYNCHRONIZATION

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PURCHASE ORDER

Purchase Order Overview

This module enables you to manage raw material which is need to purchase, purchased and raw material requisition waiting for purchase.

PreviousReports tax invoice NextInput purchase order

Last updated 4 years ago

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PURCHASE ORDER

Right from Menu, Purchase Order module has 3 sections:

: Purchase Order, List of approval purchase order
: Submit Batches, Approved Batches
: Purchase Order Report, Contract Implementation Report