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รวมคู่มือการใช้งาน

105 Items

Activity

Activity

Activity

Create an event for meeting, call and email customers. To build relationships in constant contact.
2429 Visitor

Opportunity

Opportunity

Opportunity

Notes progress in sales. Update your status at any time Analyze the level of customer interest In order not to miss important opportunities.
2145 Visitor

Lead

Lead

Lead

People interested in products or services But have not yet made an agreement to purchase products at the time of contacting.
1827 Visitor

Improved Inventory Reduction (Item Journal)

Improved Inventory Reduction (Item Journal)

Improved Inventory Reduction (Item Journal)

Improve the number of products in the system and the actual stock to match. In order to reduce errors in stock checking Get the most accurate information.
3972 Visitor

Payments (Payment)

Payments (Payment)

Payments (Payment)

Detailed records of payments to creditors to invoices already.
1885 Visitor

Payment arrangements (Pre - Payment)

Payment arrangements (Pre - Payment)

Payment arrangements (Pre - Payment)

To record and document the amount to be paid to creditors. As evidence of withdrawal.
3540 Visitor

Receipts Bill (Bill Acceptance)

Receipts Bill (Bill Acceptance)

Receipts Bill (Bill Acceptance)

Detailed records of invoices received from creditors. In order to be prepared to pay or repay debt
2623 Visitor

Credit Non - Stock

Credit Non - Stock

Credit Non - Stock

Compensation cost that has no effect on inventory and has not made a payment to the creditor.
2367 Visitor

Payment (Receipts)

Payment (Receipts)

Payment (Receipts)

Accepting debt in many ways Whether saving checks, accepting money, transferring to credit cards, and automatically cutting off debt.
2066 Visitor

Receipt (Pre Paid) (Pre - Receipts)

Receipt (Pre Paid) (Pre - Receipts)

Receipt (Pre Paid) (Pre - Receipts)

Recorded before the bill gets paid. Without cutting debt So be prepared to do the actual bill.
2085 Visitor
105 Items
19465 Visitor
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