Purchase module is all about purchasing documents.
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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