Solution‎ > ‎

Purchase Order Processing

  • Manage full purchase order processing  PO ->  GRN -> Invoice -> Payment
  • User defined form and report.
  • Comprehensive calculation engine. 17 user defined calculation steps.
  • Unit converter.
  • Partial shipment, many to many relationship between invoice + GRN +PO
  • Link to Inventory control module.
  • User defined ledger interface.
  • Digital signature. Support X509 standard.

PO & Inventory.ppt



Good Receipt Matching

Invoice Matching







Subpages (3): Hóa đơn Nhận hàng Nhập đơn mua hàng
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INV.avi
(4041k)
Eric Ngo,
Oct 20, 2009, 7:21 AM
v.1
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POE.avi
(6551k)
Eric Ngo,
Oct 20, 2009, 5:14 AM
v.1
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