Purchase and Reports in FrontAccounting - Persian

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11/11

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ماژول های مختلف تحت خرید افزودن تامین کننده جدید ورود سفارش خرید ثبت سفارش دریافت موارد در سفارش خرید فرآیند دریافت اقلام فاکتور خرید برای اقلام دریافت شده وجه پرداخت کننده برای فاکتور فرآیند پرداخت گزارش های مختلف مربوط به معاملات

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Duration:	00:11:03	Size:	6.7 MB

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Pre-requisite

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 - Persian

Outline:

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