If you are in the directory "Product names" , you can find the right product and immediately post it from here. To do this, select an action "Supply" .
When performing the posting operation, we indicate the minimum information: which warehouse received the goods, in what quantity, what was the purchase price and how we paid the supplier of the goods.
The program itself will create an invoice, include the purchased goods in it and make payment to the supplier.
See below for other helpful topics:
Universal Accounting System
2010 - 2024