A1.33 : Purchase: How to stop message prompt of: Supplier D/O no. was missing

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• A1.93 : Purchase: Cash Purchase still warn on empty Supplier D/O

  Question: I do not enable ‘Show Empty Supplier DO Warning’, but when I save Cash Purchase without supplier D/O number, system still prompt the warning. Why? Possible Reason: In older version, this option does not take effect on Cash Purchase. In ...

• A5.76 : Purchase - Transactions : Purchase Return

  This function allows you to manage your Purchase Returns. Purchase Return is usually used when you return any products, cancel services or your supplier provide further discount to your purchases. *Purchase Return will deduct your stock quantity and ...

• A5.74 : Purchase - Transactions : Purchase Order

  This function allows you to manage your Purchase Orders. Purchase Order is usually used to place order to your suppliers to purchase products or services. To access Purchase Order, click on the Purchase Menu > Purchase Order. There are 2 sections in ...

• A1.83 : Sales: Same item merged into one detail line when transfer multiple D/O to one Invoice

  Question : After upgraded database from 1.9 to version 2.0, when I perform multiple D/O transfer to one Invoice, the same item code will merge into 1 detail line. This is not the same as version 1.9 where they will be in separate lines. Why? Version ...

• A5.75 : Purchase - Transactions : Purchase Invoice

  This function allows you to manage your Purchase Invoices. Purchase Invoice is usually used to record your supplier’s invoices when they bill you. *Purchase Invoice will add your stock quantity and amount will be posted into your accounts which will ...