Know how to manage, complete and reverse Accounts Payable(AP) invoice in Compiere
Know how to manage, complete and reverse Accounts Payable(AP) invoice in Compiere
Manage Master Plan for Value Added Service (VAS) such as promotion on Weekly basis. Manage and Print Cash Journal
Generate & Manage transport manifest, Fleet and route in a single maintenance screen. Track all trucks & deliveries
Synchronize Accounting, Customer, Inventory, Invoice, Product, Price List, Sales, Sales man. Extract, Transform, Load and Transfer the data.
Manage Product Returns by Customer, Same & different price Product Exchanges by Customer, Validate Original Order, Auto generate Delivery confirm memo
Check Customer Credit, Order duplicates. Manage sale orders & Customer Exchange (same and different price). Manage DO, Sale orders, Customer Invoice, route, etc… Do promotion, Early Payment & price Discount and many more.
Get a complete list of loan report about Loans taken, repayments, outstanding amounts, tax invoices andtaxes by SKU
Get details of Purchase Order, Invoices and MR qty for selected date range, Generate GRA, Adjust AP Invoice transactions, Reverse all void Purchase Order AP invoices related to PO, create AP Invoice, Insurance and custom clearance invoice from PO
Manage Product, define product division, franchisee, product line, product Brand, Market Position, product Nature, product stage, and create product price list