Account Receivable En 1

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Account Receivable En 1

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Account Receivable En 1

  1. 1. ACCPAC Solution for <Customer> Purchase Order Order Entry Inventory Control Account Payable Account Receivable General Ledger Fixed Assets Manage Requisition, Purchase Order, Receipt, Invoice, Return, Forms & Reports Manage Invoices, Payments, Credit/Debit notes, Reports Manage Vendors, Terms, and more Manage Invoices, Payments, Credit/Debit notes, Reports Manage Vendors, Terms, and more Manage Invoices, Receipt, Credit/Debit notes, Reports Manage Customer, Terms, and more Manage Issues Item, Inventory Costing, Adjustment, Reports Manage Item List, Sale Price, Vendor Item Code, BOM Manage Chart of Account, Journal Entry, Financial Reports
  2. 2. Purchase Order Requisitions Purchases Order Receipts Invoice Inventory Control Account Payable General Ledger <ul><li>Returns </li></ul><ul><li>Credit Notes </li></ul><ul><li>Debit Notes </li></ul>Order Entry, Inventory

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