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Approve Expense

Finance Expense

Click "Approve" button on the right of expense When expense modal appears, click "Approve" or "D...

Updated 3 years ago by Admin

Retract Expense

Finance Expense

Click "Retract" button on the right of expense If no "Retract" button, the expense can not be ret...

Updated 3 years ago by Admin

Submit Expense

Finance Expense

Click "Submit" button on the right of expense If no "Submit" button, the expense can not be submi...

Updated 3 years ago by Admin

View Expense

Finance Expense

Click "View" button on the right of expense Expense modal appears  

Updated 3 years ago by Admin

Update Expense

Finance Expense

Click "Update" button on the right of expense If no "Update" button, the expense can not be updat...

Updated 3 years ago by Admin

Create Expense

Finance Expense

Click "New expense" on upper right corner of expense table When expense modal appears, enter all...

Updated 3 years ago by Admin

Introduction

Finance Expense

Following shows a sample window. The chapter describes features available within the window.  

Updated 3 years ago by Admin

Introduction

Finance Payable

Following shows a sample window. The chapter describes features available within the window.  

Updated 3 years ago by Admin

Customer Performance

Customer Relation Customer

Click "View" button on the right of receivable Performance modal appears  

Updated 3 years ago by Admin

View Customer

Customer Relation Customer

Click "View" button on the right of customer Customer modal appears  

Updated 3 years ago by Admin

Update Customer

Customer Relation Customer

Click "Update" button on the right of customer Update information, then click "Update".  

Updated 3 years ago by Admin

Supplier Performance

Vendor Relation Supplier

Updated 3 years ago by Admin

View Supplier

Vendor Relation Supplier

Click "View" button on the right of supplier Supplier modal appears    

Updated 3 years ago by Admin

Update Supplier

Vendor Relation Supplier

Click "Update" button on the right of supplier Update information, then click "Update".  

Updated 3 years ago by Admin

Create Supplier

Vendor Relation Supplier

Click "New supplier" on upper right corner of Supplier/Staff table Enter supplier data, then cli...

Updated 3 years ago by Admin

查詢應收帳款

客戶 發票

點擊應收賬款右側的“查詢”按鈕 收款模態出現  

Updated 3 years ago by Admin

Ver cobrar

Relación con el cliente Factura

Click "View" button on the right of receivable Receivable modal appears  

Updated 3 years ago by Admin

Create customer

Customer Relation Customer

Click "New customer" on upper right corner of customer table Enter customer data, then click "Cr...

Updated 3 years ago by Admin

簡介

倉庫 工具

下面顯示範例視窗。 本章節介紹視窗中包含的功能。  

Updated 3 years ago by Admin

簡介

倉庫 報告

下面顯示範例視窗。 本章節介紹視窗中包含的功能。  

Updated 3 years ago by Admin