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Purchase and Reports in FrontAccounting - English

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Outline:

Various modules under Purchases Add new supplier Purchase Order Entry Place Order Receive Items on the Purchase Order Process Receive items Purchase invoice for the receival Supplier payment for the invoice Payment Process Various reports related to the transactions

Width:	894	Height:	670
Duration:	00:11:03	Size:	5.5 MB

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Pre-requisite

Place Sales Order in FrontAccounting

Assignment

Script

Timed Script

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Purchases_Report_FA-Slides/
Purchases_Report_FA-Slides/spoken.png
Purchases_Report_FA-Slides/Purchases_Report.tex
Purchases_Report_FA-Slides/Purchases_Report.pdf

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