Template:ProgrammerMenuFlat: Difference between revisions
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<li>[[Journal Entry]] |
<li>[[Journal Entry]] |
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'''AR''' |
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<li>[[AR Debtor]] |
<li>[[AR Debtor]] |
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<li>[[AR Invoice]] |
<li>[[AR Invoice]] |
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<li>[[AR Deposit - Create New or Update with Refund & Forfeit]] |
<li>[[AR Deposit - Create New or Update with Refund & Forfeit]] |
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'''Stock''' |
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<li>[[Programmer:Stock Assembly|Stock Assembly]] |
<li>[[Programmer:Stock Assembly|Stock Assembly]] |
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'''Sale''' |
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<li>[[Programmer:Quotation|Quotation]] |
<li>[[Programmer:Quotation|Quotation]] |
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<li>[[Programmer:Sales Order|Sales Order]] |
<li>[[Programmer:Sales Order|Sales Order]] |
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<li>[[Programmer:Cash Sale with Payment|Cash Sale with Payment (Coming soon...)]] |
<li>[[Programmer:Cash Sale with Payment|Cash Sale with Payment (Coming soon...)]] |
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'''Purchase''' |
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<li>[[Programmer:Goods Received Note Transfer from Purchase Order|Goods Received Note Transfer from Purchase Order]] |
<li>[[Programmer:Goods Received Note Transfer from Purchase Order|Goods Received Note Transfer from Purchase Order]] |
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<li>[[Programmer:Cancel Purchase Order|Cancel Purchase Order]] |
<li>[[Programmer:Cancel Purchase Order|Cancel Purchase Order]] |
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Revision as of 06:29, 11 January 2018
- Cash Book Received Voucher
- Cash Book Payment Voucher
- Journal Entry
AR
- AR Debtor
- AR Invoice
- AR Received Payment
- AR Debit Note (Coming soon...)
- AR Credit Note (Coming soon...)
- AR Refund
- AR Deposit
- AR Deposit - Create New or Update with Refund & Forfeit
Stock
- Stock Assembly
Sale
- Quotation
- Sales Order
- Delivery Order
- Invoice
- Cash Sale with Payment (Coming soon...)
Purchase
- Goods Received Note Transfer from Purchase Order
- Cancel Purchase Order