Difference between revisions of "Category:Purchase"

Revision as of 12:29, 6 April 2022


Modules
Purchase	Import Purchase Order \| Purchase Requisition \| Purchase Order \| Purchase Receipt
Financials	Accounts Payable \| Debit Voucher \| Payment Voucher
Inventory	Purchase Return
Reports Module (Reports)
Reports	Purchase Reports \| Financial Statements \| Tax 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

The following 23 pages are in this category, out of 23 total.

@@ Line 15: / Line 15: @@
 |- style="box-sizing: inherit;"
 | style="" |Reports
-| style="" |<span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}">[[Purchase Reports]]</span>
+| style="" |<span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}">[[Purchase Reports]]<nowiki> | </nowiki>[[Financial Statements]]<nowiki> | </nowiki>[[Tax Reports]]</span>
 |- style="box-sizing: inherit;"
 | style="" |Financial Statements