Capital Purchase -(CAP) PO Type -CAP is selected for purchase of Capital Assets the details of the Capital Purchase must be entered. upfront by quotation with the specification for us to place the PO for capital purchase.
Receive Material The material receipt for different Purchase order types is enumerated as individual topics. to account in inventory for further process of Release, Invoicing etc., on accounting of material in inventory Tags are auto generated in ...
Accounting Accounting Setup Adding / Modifying Chart of Accounts. Setup and Organization. Division setup and maintenance Setup for Vendors and Customers. Managing Ship to/Remit To General Ledger GL Overview GL account posting inquiries Creating a ...
GL Reconcile Key GL Reports Balance Sheet Summary On Click of the report will be generated . The report details the summary of balances of relevant Account Heads. (Total of Shell Account will be printed in the Balance Sheet.) Balance Sheet Detail On ...
Licensing Agreement Licensing Agreement This is the software license agreement ("Agreement") between P.S. Data Services, Inc. ("P.S. Data Services, Inc.") and you, the individual or single entity end-user of the Software ("Customer") regarding the ...