Difference between revisions of "Category:Maintenance"

Revision as of 12:10, 6 April 2022

Categories:
Modules
Maintenance	Account Class \| Account Codes \| ATC Code \| Bank \| Brand \| Chart of Account \| Company \| Currency \| Customer \| Exchange Rate \| Item Class \| Item Master \| Item Type \| Position \| Price List \| Profit Center \| Proforma \| Sales Person \| Supplier \| Tax \| Unit of Measure \| Users \| Users Group \| Warehouse
Sales	Sales Quotation \| Sales Order \| Delivery Receipt \| Sales Invoice
Purchase	Purchase Requisition \| Import Purchase Order \| Purchase Order \| Purchase Receipt
Financials	Accounts Payable \| Accounts Receivable \| Credit Voucher \| Debit Voucher \| Disbursement Voucher \| Journal Voucher \| Payment Voucher \| Petty Cash \| Receipt Voucher
Inventory	Inventory Adjustment \| Inventory Inquiry \| Inventory Movement \| Purchase Return \| Stock Transfer \| Sales Return

@@ Line 21: / Line 21: @@
 [[Category:Financials]]
 [[Category:Inventory]]
+[[Category:Purchase]]