Purchase and Reports in FrontAccounting - Oriya

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Outline:
Purchases ଅଧୀନରେ ଥିବା ବିଭିନ୍ନ ମଡ୍ୟୁଲ୍
ନୂଆ supplier ଯୋଡ଼ିବା
Purchase Order ଏଣ୍ଟ୍ରୀ କରିବା
Place Order
Purchase Order ଅନୁସାରେ Items ପ୍ରାପ୍ତ କରିବା
ଆଇଟମ୍ ପ୍ରାପ୍ତ କରିବା ପ୍ରକ୍ରିୟା
ପ୍ରାପ୍ତି ପାଇଁ Purchase ଇନଭଏସ୍
ଇନଭଏସ୍ ଅନୁସାରେ Supplierଙ୍କୁ ପେମେଣ୍ଟ କରିବା 
ପେମେଣ୍ଟ ପ୍ରକ୍ରିୟା
transactions ସମ୍ବନ୍ଧିତ ବିଭିନ୍ନ ପ୍ରକାରର ରିପୋର୍ଟ
Width:894 Height:670
Duration:00:11:02 Size:4.4 MB

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Pre-requisite

Place Sales Order in FrontAccounting

  Assignment

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Script

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Slides

  • 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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