Purchasing Management Guide

Purchasing Management Guide

6 Items
Save the product list that you want to order from the seller. Order to print or send purchase order For sellers via email instantly online.
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Record the details of the deposit paid to the seller. In order to deduct the debt from the purchase of goods or services.
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Record the unpaid purchase details of the seller's reference payment or money from the seller.
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Record the return of goods or reduce the debt to creditors. Causing the amount of payment to be reduced.
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Record of purchases of goods or services that have been paid with the seller and have received a tax invoice.
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บันทึกปันส่วนต้นทุนสินค้า มีวัตถุประสงค์เพื่อใช้ในการบันทึกต้นทุนแฝงให้กับสินค้าที่บริษัทซื้อมา ซึ่งจะมีผลทำให้ต้นทุนสินค้าเพิ่มขึ้นหรือลดลง
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