Related Articles
Admin-Maintenance-B
Insurance Companies The browse window lists the insurance companies, the insurance companies are maintained in the window and is selected while creating an invoice, for all international orders the inventory shipped is to be covered by insurance. ...
Maintenenance
Module Defaults The windows display fields /configurations to be set up to default values in the inventory screen, process and functions. The values are either entered or chosen from the drop down lists or check box enabled. In the sales markup tab ...
Check Book
Check Book Select the account to view the check issued & check deposited in the bank account, click on a particular line item to view further details in the window transaction info for both checks issued & check deposited. Payables & receivables tabs ...
General Ledger
General Ledger A business maintains numbered accounts to keep track of its financial transactions to ensure propriety of the accounting process. General ledger helps in extracting a Trial Balance, preparing Profit & Loss Account , Finalizing Balance ...
Vendors-Customers Maintenance
Module Defaults The configuration for both Vendors/Customers are maintained by entering values in the field. or by choosing the values from the list down or by enabling the check box against the field which is part of the vendor/customer screen or ...