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Purchase and Reports in FrontAccounting - Persian

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11

Outline:

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

Width:	894	Height:	670
Duration:	00:11:03	Size:	6.7 MB

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Pre-requisite

Place Sales Order in FrontAccounting

Assignment

Script

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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