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Master Accounting System- Version 3.0
Creditor maintenance & Purchases Book
5.1 (h) Staff/Agent
Some of the company all
the goods purchased is
from
purchasing
department. For control
purpose to ensure the staff
is accountability to the
goods they purchased.
User can split the purchase
into to different staff.
Type
in
the
particular of a staff
Sometime the goods also
may be imported from the
other
country
with
relevant agent to transfer
the goods from overseas.
To create a staff code is very simple just click Add the record all the relevant information of the
particular staff that are accountability to the goods they ordered/ purchased.
5.2 Creditor matching
Select creditor matching
from the creditor menu.
Click
, then choose the creditor you wish
to do creditor matching
This function is applicable when user made payment to its supplier.
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