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 | |
|---|---|
| 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.