MamB2b ERP Solution
Purchase Entry Details....
1. Purchase:
Why Purchase?
ð Purchase Entry for Sales Reporting.
ð Purchase Entry for Profit and Loss Reporting.
ð Purchase Entry for Stock Reporting.
How to Purchase Entry ?
ð Click On Purchase >> Click On Direct Invoice.
ð Press Space Bar and Put * or Name of Supplier.
ð Put Reference:
ð Select Invoice Date:
ð Select Due Date:
ð Put Supplier's Reference:
ð Select Receive Into:
ð Put Item Code or * >> Select.
ð Put Quantity
ð Put Price before Tax.
ð Click On Add Item.
ð Write Memo: (Details Message About This Purchase)
ð Click On Process to Invoice
Instant Out Put/Report
ð View this Invoice. (Click Here For Preview Invoice and Print)
ð View the GL Journal Entries for this Invoice. (Click Here View This Journal Entry)
ð Entry supplier payment for this invoice. (Click Here For Payments )
ð Add an Attachment. (Click Here If Want Add Any Documents )
ð Enter Another Direct Invoice. (Click Here For Another Purchase Entry)
ð Click On Purchase >> Click On Purchase Orders Inquiry.
ð Select from: (From Date)
ð Select to: (To Date)
ð Click On Search
ð Click On Left Side Number (For Details View)
