Template:Accounting2.0HelpFile: Difference between revisions
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{{AutoCountTreeListParent|Purchase| |
{{AutoCountTreeListParent|Purchase| |
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<li>[[Purchase Request]] |
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<li>[[Request Quotation]] |
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<li>[[Purchase Order]] |
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<li>[[Goods Received Note]] |
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<li>[[Purchase Invoice]] |
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<li>[[Cash Purchase]] |
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<li>[[Purchase Return]] |
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<li>[[Cancel Purchase Order]] |
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<li>[[Goods Return]] |
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<li>[[Purchase Consignment]] |
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<li>[[Purchase Consignment Return]] |
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<li>[[Multi-Dimensional Purchase Analysis]] |
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<li>[[Monthly Purchase Analysis Report]] |
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<li>[[Purchase Analysis By Document Report]] |
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<li>[[Top/Bottom Purchase Ranking Report]] |
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<li>[[Supplier Price List Report]] |
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{{AutoCountTreeListParent|Bonus Point| |
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<li>[Member Maintenance]] |
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<li>[[Member Type Maintenance]] |
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<li>[[Race Maintenance]] |
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<li>[[Bonus Point Adjustment]] |
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<li>[[Bonus Point Redemption]] |
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<li>[[Bonus Point Transaction Listing Report]] |
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}} |
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{{AutoCountTreeListParent|Business Flow| |
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<li>[[Purchase Request]] |
<li>[[Purchase Request]] |
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<li>[[Request Quotation]] |
<li>[[Request Quotation]] |
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{{AutoCountTreeListParent|General Maintenance| |
{{AutoCountTreeListParent|General Maintenance| |
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<li>[[ |
<li>[[General Maintenance]] |
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<li>[[GM 2]] |
<li>[[GM 2]] |
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<li>[[GM 3]] |
<li>[[GM 3]] |