1. Good Receive Note

Start > ②Supplier Module > ②Transaction > ⑤Good Receive Note

2. Good Return Note

Start > ②Supplier Module > ②Transaction > ⑥Good Return Note

3. Supplier Invoice

Start > ②Supplier Module > ②Transaction > ⑦Supplier Invoice

4. Supplier Debit Note

Start > ②Supplier Module > ②Transaction > ⑧Supplier Debit Note

5. Supplier Credit Note

Start > ②Supplier Module > ②Transaction > ⑨Supplier Credit Note

6. Payment Voucher

Start > ②Supplier Module > ②Transaction > ⑩Payment Voucher

7. Payment (Post Dated Cheque)

Start > ②Supplier Module > ②Transaction > ⑪Payment (Post Dated Cheque)

8. Settle Supplier Credit or Advance

Start > ②Supplier Module > ②Transaction > ⑫Settle Supplier Credit or Advance