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Difference between revisions of "Category:Purchase"
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| colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module ([[Reports]])''' | | colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module ([[Reports]])''' | ||
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| style="" |Financial Statements | | style="" |Financial Statements |
Latest revision as of 12:17, 8 April 2022
Modules | |
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Purchase | Import Purchase Order | Purchase Requisition | Purchase Order | Purchase Receipt |
Financials | Accounts Payable | Debit Voucher | Payment Voucher |
Inventory | Purchase Return |
Reports Module (Reports) | |
Financial Statements | Accounts Payable Aging | AP Detailed Report | AP Transaction Report | Check List |
Tax Reports | Purchase Journal | Purchase Relief |
Purchase Reports | Purchase Report | Average Cost |
Pages in category "Purchase"
The following 23 pages are in this category, out of 23 total.