Account Receivable En 1
2
ACCPAC Solution for <Customer> Purchase Order Order Entry Inventory Control Account Payable Account Receivable General Ledger Fixed Assets Manage Requisition, Purchase Order, Receipt, Invoice, Return, Forms & Reports Manage Invoices, Payments, Credit/Debit notes, Reports Manage Vendors, Terms, and more Manage Invoices, Payments, Credit/Debit notes, Reports Manage Vendors, Terms, and more Manage Invoices, Receipt, Credit/Debit notes, Reports Manage Customer, Terms, and more Manage Issues Item, Inventory Costing, Adjustment, Reports Manage Item List, Sale Price, Vendor Item Code, BOM Manage Chart of Account, Journal Entry, Financial Reports
-
Upload
ati-solution -
Category
Education
-
view
1.440 -
download
2
Transcript of Account Receivable En 1
ACCPAC Solution for <Customer>
Purchase Order Order Entry
Inventory Control
Account Payable Account Receivable
General Ledger
Fixed Assets
Manage Requisition, Purchase Order, Receipt, Invoice, Return, Forms & Reports
Manage Invoices, Payments, Credit/Debit notes, ReportsManage Vendors, Terms, and more
Manage Invoices, Payments, Credit/Debit notes, ReportsManage Vendors, Terms, and more
Manage Invoices, Receipt, Credit/Debit notes, ReportsManage Customer, Terms, and more
Manage Issues Item, Inventory Costing, Adjustment, ReportsManage Item List, Sale Price, Vendor Item Code, BOMManage Chart of Account, Journal Entry, Financial Reports
Purchase Order
Requisitions
Purchases Order
Receipts
Invoice
Inventory ControlInventory Control
Account Account PayablePayable
General LedgerGeneral Ledger•Returns•Credit Notes•Debit Notes
Order Entry, InventoryOrder Entry, Inventory
