Procurement

Procurement's manual

Purchase Order List

here you go -Vat Management>Procurement >Purchase Invoice

Purchase Order -Local

here you go -Vat Management>Procurement >Add Purchase Invoice (local)

Purchase Order -Import

here you go -Vat Management>Procurement >Add Purchase Invoice (Import)

Purchase Order -Service

here you go -Vat Management>Procurement >Add Purchase Invoice (Service)

Purchase Order -Unregistered

here you go -Vat Management>Procurement >Add Purchase Invoice (TO/Unregistered)

Purchase Order -Turn Over

here you go -Vat Management>Procurement >Add Purchase Invoice (Service,TO/Unregistered)

Debit Note

here you go -Vat Management>Procurement >Debit Note List>New Add

Purchase Order -Local

here you go -Vat Management>Procurement >Add Purchase Invoice (local)

Purchase Order -Import

here you go -Vat Management>Procurement >Add Purchase Invoice (Import)

Purchase Order -Service

here you go -Vat Management>Procurement >Add Purchase Invoice (Service)

Purchase Order -Unregistered

here you go -Vat Management>Procurement >Add Purchase Invoice (TO/Unregistered)

Purchase Order -Turn Over

here you go -Vat Management>Procurement >Add Purchase Invoice (Service,TO/Unregistered)

Debit Note

here you go -Vat Management>Procurement >Debit Note List>New Add