1. Menu > Expense/Purchase.
2. Klik Purchase Invoice.
3. Klik Butang ➕ untuk Tambah New Rekod.
4. Klik Link ‘Add Product’ untuk Tambah New Produk
5. Masukkan Unit dan klik Butang ▶️ untuk Tambah (once at a time)
6. Klik Link ‘Add Supplier’ dan klik Butang ▶️ untuk Tambah Pembekal.
7. Masukkan Tarikh dan klik butang ◀️ ▶️ untuk selection Month pada Kalendar.
8. Masukkan REF#. (Tidak Wajib)
9. Masukkan Remark. (Tidak Wajib)
10. Pilih Lejar, a. Stock Purchased / Inventory (curasset) – bagi belian stok
b. Customized Lejar baru under type (cogs) – bagi belian bahan mentah/raw material
11.Goods Received, a. Yes – stok already in
b. No – stok not yet received
12. Akhir sekali, klik Butang Simpan.
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Niagawan Plus Sdn Bhd
110-2-21, Summerton Avenue,
Persiaran Bayan Indah,
11900 Bayan Lepas,
Penang, Malaysia.
SSMI: 1241159-P
SST No: P11-2201-32000010
SST No: P11-2201-32000010
Khidmat Pelanggan
014-321 6900
014-321 6925
014-321 6925
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