07.- BILLING AND CURRENT ACCOUNT OF SUPPLIERS
GENERAL FEATURES
PURPOSE OF THE APPLICATION
The purpose of the application of Billing Current Account of Suppliers is to permit the invoices, reception, debit or credit notes and payments either from cash or bank as documentedThe system permits the user to use the following possibilties.
By applying Billing and Current Account of Suppliers the user has the capacity to establish and maintain the necessary files to establish and control a policy of expenditures.
And at the same time generate information on general expenses prevision. This module properly installed constitutes a potent means of analysis and planning in any manufacture company.
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