FK. Purchase and Accounts Payable Module

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Guide

Purchase and Accounts Payable module controls purchase receipts (of goods and services), purchase return note. Purchase reports (summary and detail), payables reports (by supplier, invoice...) are also available in this module.

Input

  • Purchase receipt 
  • Import receipt
  • Purchase receipt - direct issue voucher
  • Purchase expense receipt
  • Returns to supplier
  • Service invoice
  • Advance payment voucher
  • Miscellaneous payable vouchers

Purchase reports

  • Purchase receipt list
  • Service invoice list
  • Purchase summary report
  • Purchase summary report by two criteria...

AP reposts by supplier

  • Supplier statement
  • Supplier trial balance

Sample screen on Purchase receipt

 Fast Book, Accounting software, Purchase Receipt

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Last Updated Monday, 28/05/2012, 14:08:27, (GMT+7)  

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