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Purchasing Management Guide

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Purchasing Management Guide

7 Items

Purchase Requisition

Purchase Requisition

Purchase Requisition

Save the product list that you want to order from the seller. Order to print or send purchase requisition For sellers via email instantly online.
685 Visitor

Purchase Order

Purchase Order

Purchase Order

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.
4519 Visitor

Payment Deposit

Payment Deposit

Payment Deposit

Record the details of the deposit paid to the seller. In order to deduct the debt from the purchase of goods or services.
3029 Visitor

Credit Purchase

Credit Purchase

Credit Purchase

Record the unpaid purchase details of the seller's reference payment or money from the seller.
3005 Visitor

Cash Purchase

Cash Purchase

Cash Purchase

Record of purchases of goods or services that have been paid with the seller and have received a tax invoice.
1945 Visitor

Purchase Credit Note

Purchase Credit Note

Purchase Credit Note

Record the return of goods or reduce the debt to creditors. Causing the amount of payment to be reduced.
1775 Visitor

Landed Cost

Landed Cost

Landed Cost

บันทึกปันส่วนต้นทุนสินค้า มีวัตถุประสงค์เพื่อใช้ในการบันทึกต้นทุนแฝงให้กับสินค้าที่บริษัทซื้อมา ซึ่งจะมีผลทำให้ต้นทุนสินค้าเพิ่มขึ้นหรือลดลง
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7 Items
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