- 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.
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PO & Inventory.pptPO & Inventory.ppt
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 Updating...
Eric Ngo, Oct 20, 2009, 7:21 AM
Eric Ngo, Oct 20, 2009, 5:14 AM
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