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

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

  Question : Is there any way to turn off “Supplier D/O no. was missing” message when save purchase document. Answer : Yes. In version 2.0.11.125 or later, an option is added. Go to Tools > Options > Invoicing > Document Control, uncheck the checkbox ...

• 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 ...

• 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 ...

• A5.75 : 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 ...

• A5.77 : Accounting - Transactions : Cash Book Entry

  This function allows you to manage your cash transactions such as Receipt Voucher and Payment Voucher. Generally, any payment related transactions should be recorded here. To access Cash Book Entry, click on the Accounting Menu > Cash Book Entry. ...