Enter opening supplier debt balance
1. Purpose The shop can enter supplier debt on the programs as follows: enter debt balance of each supplier directly...
Purchase
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Add supplier category
1. Purpose To classify suppliers by category so that the shop can easily contact, search when entering ingredient, placing... -
Add supplier
1. Purpose To add the supplier as an Organization or an Individual to the program. This entry helps the shop... -
Import list of suppliers from an Excel file
1. Purpose You can import an Excel list of suppliers to the software. Usually applicable when the shop starts using... -
Purchase
You can follow the import and purchase of items via creating orders and purchase orders. At the same time, recognize... -
Receive stock
1. Purpose The manager can add stock receipt note to the program in these cases: Receive stock but debit to... -
Return item
1. Purpose The manager can create stock return note in these cases Return items and deduct debt The supplier pays... -
Debt pay-out
1. Purpose Recognize debt pay-out to supplier by either of these ways: Pay by cash Pay by bank deposit 2.... -
Track supplier debt
1. Purpose Allow the manager to follow up supplier debts. 2. Instruction steps 1. Click Report\Debt. 2. Select Report. 3.... -
Create purchase order
1. Purpose The manager can place purchase order and manage these orders with the suppliers. 2. Instruction steps 2.1. For...
