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Huge ERP Manual

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Created 2 years ago by Paige

Updated 2 years ago by Malcolm

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BCM Activity
Creditors Dashboard Menu
- Creditors Dashboard
Creditors Journal Transactions Menu
Creditors Payment Menu
Creditors Cashbooks Menu
Stock Order Menu
Purchase Orders Menu
Receive Stock Menu
- Receive Stock Search
- Receive Stock
Delivery Note Processing Menu
Goods Received Notes (GRV) Menu
Stock Return Notes Menu
- Stock Return Note Search
- Add Stock Return Note
Creditors Allocations Menu
- Creditors Allocations
Creditors Allocation Decimal Journal Menu
- Creditors Allocation Decimal Journal
Creditor Interactions Menu
- Creditor Interaction Search
- Add Creditor Interaction
Creditors Template List Menu
- Creditors Template List Search
Creditors Interest charge Menu
Request For Quote (RFQ)
- Request For Quote Search
Supplier Processes
- Powder Coating

Books

BCM Activity

Creditors Allocations ...

Creditors Allocations Menu

Creditors Allocations

Allocating a receipt to a specific invoice General Tab Creditor Code to select a cre...

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Add Stock Return Note

Creditors Allocations

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