SmartBooks Windows Guideline

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SmartBooks Web Guideline SmartBooks HR Guideline SmartBooks ERP Demo

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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Overview

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Last updated 8 months ago

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