Supplier Module - Setup

Maintain your suppliers / creditors list via this screen. Sample Input Screen: Note 1: You may assigned the 'Purchase Stock by Supplier SKUs f...
Tue, 15 Jan, 2019 at 4:17 PM
Supplier Opening Maintenance
Maintain all of your outstanding purchase transactions here whenever cut-off from others Accounting/Billing System. (Eg: Supplier Invoice, Advance of Paymen...
Tue, 15 Jan, 2019 at 4:41 PM