If the employee who supplies the organization is not provided with a computer for work, you can print out an application for him on paper. To do this, in the module "Request" for the desired row at the top, select the internal report "Request" .
This is what the application form for the purchase of goods may look like. If necessary, the paper form is signed by the applicant as confirmation that he really needs the goods listed in the application.
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Universal Accounting System
2010 - 2024