Purchase Order | myAccount Cloud

Purchase Order

Excellent response to purchasing tasks control the procurement process in a systematic way to increase the efficiency of purchasing reduces the process of saving duplicate data. and also has an approval process for purchase documents help to order products correctly and directly

Flowing Purchase Order Systems

Applications for purchasing tasks

Order

save the product you want to order from the seller print order or send order provide sellers by email online immediately.

Pay Deposit

record details of the payment of the deposit paid to the seller in order to deduct the amount of the purchase of product or services.

Credit Purchase

save the purchase details that have not been paid to the seller. used as a reference in payment of debt or receiving a bill from the seller.

Cash Payment

record the purchase of product or services that are paid to the seller and have already received a tax invoice.

Reducing Debt

Record the return to creditors or debt reduction that make the amount money to be reduced

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