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INTRODUCTION
GENERAL LEDGER
General Ledger Overview
Set up an account, do accounting transfer (Set up)
Data Input general ledger
Data processing general ledger
Inquiry general ledger
Reports general ledger
ACCOUNT PAYABLE
Account Payable Overview
Set up account payable
Input: Invoice of Vendors
Proccess: AP Release Batches
Inquiry account payable
Reports account payable
ACCOUNTS RECEIVABLE
Account Receivable Overview
Set up accounts receivable
Input accounts receivable
Process accounts receivable
Inquiry accounts receivable
Reports accounts receivable
CASH MANAGEMENT
Cash Management Overview
Setup cash management
Input cash management
Report cash management
FIXED ASSETS AND EXPENSES MANAGEMENT
Overview fixed assets and expenses management
Set up fixed assets and expenses management
Input fixed assets and expenses management
Reports fixed assets and expenses management
INVENTORY MANAGEMENT
Inventory Management Overview
Setup Inventory Management
Input Inventory Management
Processing Inventory Management
Reports Inventory Management
TAX INVOICE
Tax Invoice Overview
Setup tax invoice
Input tax invoice
Reports tax invoice
PURCHASE ORDER
Purchase Order Overview
Input purchase order
Process purchase order
Reports purchase order
SALE ORDER
Sale Order Overview
Input Sale Order
Process Sale Order
Sale Order Report
E-INVOICE
E-Invoice Overview
Setup e-invoice
Input e-invoice
Processing e-invoice
SHARED INFORMATIONS
Input shared information
USEFUL
Useful
SETUP TOOL
Setup Tool Overview
Security
DATA SYNCHRONIZATION
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GitBook
Purchase Order Overview
This module enables you to manage raw material which is need to purchase, purchased and raw material requisition waiting for purchase.
PURCHASE ORDER
Right from Menu, Purchase Order module has 3 sections:
Input
:
Purchase Order, List of approval purchase order
Process
:
Submit Batches, Approved Batches
Reports
:
Purchase Order Report, Contract Implementation Report
TAX INVOICE - Previous
Reports tax invoice
Next - PURCHASE ORDER
Input purchase order
Last modified
2yr ago
