Page History
...
Totals, purchase transactions, purchase orders, purchase invoices, purchase discounts and expenses related to product and service purchases are obtained from the selected report unit by designing a report using the report options.
Tip |
---|
The definitions menu options are used to record definitions for service cards, campaigns, discount, expense and promotion cards specifying the characteristics of discounts, expensesand expenses and promotions to be applied both to individual transactions on lines or to slip bottom, material and service purchase pricesand prices, and campaign conditions. Transactions: The transactions menu option used to record purchase orders, purchase receipts, Purchase Invoices, purchase contractsand contracts, and purchase demands. Operations: The options of this the operations menu are used to perform material price adjustments, service price adjustments, service VAT adjustmentsand adjustments, and batch billing transactions. Definitions and transactions can be reported from various report units using the report options grouped under specific titles. |
...