SmartBooks Windows Guideline

SmartBooks Web Guideline SmartBooks HR Guideline SmartBooks ERP Demo

SmartBooks Web Guideline SmartBooks HR Guideline SmartBooks ERP Demo

English

English Korean Vietnames

English

English Korean Vietnames

SMARTBOOKS OVERVIEW
Hotkeys and icons are used on the Smartbooks System
GENERAL LEDGER MODULE
ACCOUNT PAYABLE MODULE
ACCOUNT RECEIVABLE MODULE
CASH MANAGEMENT MODULE
FIXED ASSET MANAGEMENT
INVENTORY MANAGEMENT MODULE
SELF INVOICE MODULE
E-INVOICE
- Overview
- Setup
BUDGET MODULE
PURCHASE ORDER MODULE
SALES ORDER MODULE
SYSTEM MANAGEMENT MODULE
UTILITIES MODULE
- Overview
- Input
APPROVAL SYSTEM
- Approval System
- Report On Cashier Money
CUSTOMER PORTAL
DATA SYNCHRONIZATION

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PURCHASE ORDER MODULE
From Main Menu, Purchase order module comprises three sections:

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PURCHASE ORDER MODULE

Overview

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Last updated 1 year ago

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PURCHASE ORDER MODULE

From Main Menu, Purchase order module comprises three sections:

Input section: Purchasing, List of purchase requisition required approval
Process section: Submission for approved purchase requisition, batches.
Report section: Purchase order report. Contract execution report