Purchase and Reports in FrontAccounting - Marathi

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11/11

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Purchases खालील विविध घटक (मॉड्युल्स) नवीन supplier समाविष्ट करणे Purchase Order Entry विषयी माहिती Order समाविष्ट करणे Purchase Order मधील Items जमा करणे Items जमा करण्याची कार्यपध्दत Receival साठी Purchase invoice Invoice साठी Supplier payment Payment ची कार्यपध्दत Transactions संबंधित विविध reports

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Duration:	00:11:02	Size:	4.1 MB

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Place Sales Order in FrontAccounting

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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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Purchase and Reports in FrontAccounting - Marathi

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