Menu Purchase

Modul Pembelian (Purchase) berisi semua yang berkaitan dengan aktivitas pembelian.

Berikut ini adalah tabel ringkasan dari berbagai macam dokumen pembelian dan fungsi-fungsi yang berkaitan.

Purchase Document Type	Save in K.I.V. Folder	Apply Address	Copy/Paste Document /Detail	Post to Stock	Post to GL	Transfer From	Data Entry By Past Purchase Record	Refresh A/C No.	Change Unit Price	Others
Request Quotation	√	√	√				√
Purchase Order	√	√	√			Request Quotation, Sales Order	√
Goods Received Note	√	√	√	√		Request Quotation, Purchase Order	√
Purchase Invoice	√	√	√	√	√	Request Quotation, Purchase Order, Goods Received Note	√	√		New Payment
Cash Purchase	√	√	√	√	√	Request Quotation, Purchase Order, Goods Received Note	√	√	√	Cash Purchase Option, Open Cash Drawer
Purchase Return	√	√	√	√	√	Purchase Invoice	√	√
Cancel Purchase Order	√	√				Purchase Order
Goods Return	√	√		√		Goods Received Note