56
6.6
1. 2. 3.
SQL Financial Accounting
Debit Note
Select Customer Code. Select Item Code and enter all the available field (i.e. Description, Qty, U/Price, etc). This is Net Total for this document.
Optional Module - Basic Currency Module 4. Enter the Currency Rate (i.e. the rate you sell to the customer). 7. Local Net Total is Total x Rate (e.g. 21,380 x 2.503). Optional Module - Multi Location (Warehouse) Module 5. Select the location for the particular item (i.e. from which the item should out from). Optional Module - Project Module 6. Select the Project for the particular item (i.e. for which project the item for).
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