เมนูคู่มือการใช้งาน

Manual Install

System Setup Guide

คู่มือระบบ Mobile

Sales Management Guide

Purchasing Management Guide

Warehouse Management System Guide

Accounting Management System Guide

Petty Cash Guide

คู่มือการใช้งาน Dashboard

Guide to viewing reports

Manual approval document

Customer relationship management system to guide

Cheque and Bank Guide

คู่มือ รายงานการวิเคราะห์ Dashboard

คู่มือ API เชื่อมต่อข้อมูล

คู่มือ Audit and Internal control

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รวมคู่มือการใช้งาน

รวมคู่มือการใช้งาน

105 Items

A bill (Billing Note)

Place a bill to customers, make a payment in advance, so that customers can prepare their payment on a given date.

3166 Visitor

Credit Sale Non – Stock

Supports recording of expenses incurred other than goods trading in the system. To be collected

2232 Visitor

Purchase Credit Note

Record the return of goods or reduce the debt to creditors. Causing the amount of payment to be reduced.

2097 Visitor

Cash Purchase

Record of purchases of goods or services that have been paid with the seller and have received a tax invoice.

2387 Visitor

Credit Purchase

Record the unpaid purchase details of the seller's reference payment or money from the seller.

3502 Visitor

Payment Deposit

Record the details of the deposit paid to the seller. In order to deduct the debt from the purchase of goods or services.

4482 Visitor

Purchase Order

Save the product list that you want to order from the seller. Order to print or send purchase order For sellers via email instantly online.

5056 Visitor

Credit Note

Record the items that the customer wants to return or reduce the debt. To be used to deduct the amount when receiving payments.

2008 Visitor

Cash Sale

Record sales transactions to customers who pay immediately in cash, checks, transfers, etc.

4634 Visitor

Credit Sale

Record sales of products that have not been paid by customers. A trade debt must be set up and will be settled later.

2817 Visitor

105 Items

19471 Visitor

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