Purchase Menu

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Purchase module is all about purchasing documents.

 

 

purchasemodule

 

 

 

 

 

The following table is a summary of various purchase documents and additional functions.

 

 

Purchase Document

Type

Save in K.I.V. Folder

Apply Address

Copy/Paste Document /Detail

Post to Stock

Post to GL

Transfer From

Data Entry By Past Purchase Record

Refresh A/C No.

Change Unit Price

Others

Request Quotation

 

 

 

 

 

 

Purchase Order

 

 

Request Quotation,

Sales Order

 

 

 

Goods Received Note

 

Request Quotation,

Purchase Order

 

 

 

Purchase

Invoice

Request Quotation,

Purchase Order,

Goods Received Note

 

New Payment

Cash Purchase

Request Quotation,

Purchase Order,

Goods Received Note

Cash Purchase Option,

Open Cash Drawer

Purchase Return

Purchase Invoice

 

 

Cancel Purchase Order

 

 

 

Purchase Order

 

 

 

 

Goods Return

 

 

Goods Received Note

 

 

 

 

 

 

 

 

 

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