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Master Accounting System- Version 3.0
Creditor maintenance & Purchases Book
5.1 (e) Category
This is applicable when user wishes to split their
creditor into different kinds of service or goods the
supplier provided or split by location.
5.1 (f) Area
This function is applicable when users wish to
segregate their creditor into different area for example
user maybe split their supplier by state say Kuala
Lumpur (KL), Selangor.
By setting area the system can generate the report
base on area and this will be helpful for company in
the planning & operation.
5.1 (g) Term
Normally the supplier will be given a terms to your
company.
This is the day that supplier expect you to paid for the
good & services rendered.
In practice the common term is (30days, 60days,
90days, 120days)
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