Supplier Module - Reports
Description: This report provide supplier debit note listing. Report Format: 1. Supplier Debit Note Listing Notes: The report breakdown and summari...
Tue, 16 Jul, 2019 at 3:43 PM
Description: This report provide payment voucher listing. Report Format: 1. Payment Voucher Listing Notes: The report breakdown and summarized the ...
Tue, 16 Jul, 2019 at 4:01 PM
Description: This report provide supplier payment PDC listing. Report Format: 1. Supplier Payment PDC Listing Notes: The report breakdown and summa...
Mon, 9 Dec, 2019 at 5:15 PM
Description: This report provide PO requisition document. Report Format: 1. Purchase Order Requisition (A4) Notes: The report breakdown a number of...
Tue, 10 Dec, 2019 at 12:43 PM
Description: This report provide purchase order document. Report Format: 1. Purchase Plan (A4) Notes: The report breakdown a number of stock by qu...
Wed, 11 Dec, 2019 at 1:04 PM
Description: This report provide request quotation from supplier document. Report Format: 1. Request Quotation From Supplier (A4) Notes: The report...
Tue, 10 Dec, 2019 at 5:27 PM
Description: The user (purchaser) can print out the purchase order document by specifying detailed information about the product and description, price, q...
Wed, 11 Dec, 2019 at 12:34 PM
Description: This report provide goods receive note document is used to confirm all goods in the purchase order have been received before payment is issue...
Wed, 11 Dec, 2019 at 5:56 PM
Description: This goods return note documents provided in this report are used to indicate that certain purchased products are defective, wrong products o...
Fri, 20 Dec, 2019 at 12:32 PM
Description: A supplier invoice is the bill issued by a vendor for goods delivered or services rendered to a customer. The recipient of a supplier invoice...
Wed, 26 Feb, 2020 at 11:23 AM