1. Menu > Expenses / Purchase2. Klik Purchase Invoice 3. Pilih Purchase Invoice yang terlibat4. Klik
Tag: Version 2
Purchase Order dan Purchase Invoice merupakan dua perkara yang berbeza. Di bawah adalah penerangan tentang
Sekiranya Purchase Invoice tersebut sudah dibatalkan, Baucer Bayaran / PV akan still appear di Cash Book (due
Jika syarikat menerima Nota Kredit dari supplier bermakna ada pesanan yang tidak dapat dihantar oleh
1. Menu > Expense/ Purchase. 2. Klik Purchase Invoice. 3. Klik Butang ➕ untuk Tambah New Rekod. 4.
Boleh Import Sample CSV file format file terlebih dahulu. Kemudian, boleh Edit dan masukkan database supplier dalam
1. Menu > Expense/Purchase.2. Klik Purchase Invoice.3. Klik Butang ➕ untuk Tambah New Rekod.4. Klik
Harga Belian atau Purchase Price tidak sama dengan Harga Jualan atau Selling Price yang appear
1. Menu >Expense/Purchase.2. Klik Purchase Order.3. Klik Butang ➕ untuk Tambah New Rekod.4. Klik Link
1. Menu > Expenses / Purchase.2. Klik New Expense.3. Masukkan maklumat yang diperlukan seperti :- > Tarikh
Company
Social Media
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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