Скачать с ютуб Purchase Invoice Processing in Purchase/ Accounts Payable Module of SARP ERP Cloud в хорошем качестве

Purchase Invoice Processing in Purchase/ Accounts Payable Module of SARP ERP Cloud

Purchase Invoice Setup/Entry in Purchase & Accounts Payable Module of SARP ERP Cloud In this tutorial video, we have demonstrated on how to create supplier party purchase invoice in Accounts Payable / AP Module of SARP ERP cloud Suite. Purchase invoice includes both material party and services party charges invoices creation in ERP System. The major terminologies and topics in this video are; 1- Purchase invoice through GRN 2- Sales Tax Input and additional Taxes in Purchase invoice 3- Purchase Cost Variance management in SARP ERP AP Module 4- Purchase Expenses/ Charges setup, variance management in SARP ERP AP Module 5- Services Invoices entry and process flow in Accounts Payable Module 6- Clearing/Provisional Payable vs Actual Payable in AP Module in SARP ERP Cloud. SARP ERP Cloud is a customized ERP Software Application developed and promoted by Cosmosoft Business Solutions Pvt. Ltd/ NeuralNex and implemented in over 500+ manufacturing industries across the nation. #FreeERPTutorials #ERPVideos #APModule #accountspayable #PurchaseInvoice #invoiceprocessing #SARPERP #erpsoftware #erpconsultant #erpsolution #ERPPakistan #ERPForManufacturing #PointofSalesManagement