 |
PURCHASE
/ PAYABLE AEGING ANALYSIS
This module includes all the purchase
entries, payment entries, stock items
and salesman analysis reports for assisting
to plan future needs. |
|
| Major
Functions |
| |
Add
up the Inventory. |
|
Purchase
account Debited and Supplier account Credited.
|
|
Posting to Payable Aeging Register and Outstanding
Reports. |
|
Knocking
Consignment Sales List if from Consignment. |
|
Brokerage,
Invoice No. and Due Date generated automatically. |
|
Multiple
due dates, V.A.T., Discount, Freight & Insurance
calculated automatically. |
|
Fast-moving
items of the period. |
|
Top
Best Supplier of the period. |
|
Broker
Analysis. |
|
Allows
Grouping and Sorting options for the desired
results in the reports. |
|
The
reports can be generated in any of the currency
(Thai Baht or US$ or Both). |
|
Displays
reports for the given period of time. |
| KEYREPORTS::- |
|
|
Purchase Register |
Payment Register |
Purchase and Sales Summary |
Purchase and Sales Summary
(By Parameter) |
Aeging Register |
Consignment
Status with Detail |
|
|
|
