Embedded Files
1. Sales / Purchase
Header
Details
Description
2nd Description
More Description (Description 3)
Location
Project
S/U Qty
Account
Delivery Date
Printable
Transferable
Remark 1
Remark 2
Batch
Company Name
Address 1
Address 2
Address 3
Address 4
Ref 1
Ref 2
Ref 3
Ref 4
Ext No
Description
Project
Area
Agent
Terms
Vadity
D/Term
CC
Country
Branch
Delivery Address 1
Delivery Address 2
Delivery Address 3
Delivery Address 4
Attention
Phone
Fax
DAttention
DPhone
DFax
Shipper
Note
Attachment
2. General Ledger - Cash Book Entry (OR/PV)
Header
Description (Pay To/ Received From)
Description 2
Post Date
Project
Agent
Area
Payment Method
Bank Charges
Cheque No
Note
Attachment
Details
Description
Project
Agent
Area
3. General Ledger - Journal Entry / Foreign Bank Adjustment
Header
Description
Note
Attachment
Details
Description
Ref
Project
Agent
Area
4.Customer/Supplier
Header
Agent
Area
Project
Terms
Ext No
Description
Attachment
Note
OR/PV:
Post Date
Payment Method
Bank Charge
Cheque No
Details
Sales A/C
Description
Project
5.Stock / Production (All fields allow to change.)
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