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2.1.3 How to do Payment for Supplier

May 24, 2016 IRS Admin
IRS Chinese Tutorial Part II 3. VENDOR (Chinese) 2.1.3 How to do Payment for Supplier

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COURSE NAVIGATION
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2. STOCK (Chinese)
2 Topics
2.0.1 How to do stock adjustment
2.0.2 How to do stock take
3. VENDOR (Chinese)
3 Topics
2.1.1 How to generate Purchase Order
2.1.2 How to generate Goods Receive
2.1.3 How to do Payment for Supplier
4. SALES (Chinese)
9 Topics
2.2.1 How to do cash sales
2.2.2 How to do credit sales
2.2.3 How to use shortcut key in sales screen
2.2.4 How to select credit card as payment mode
2.2.5 How to create deposit
2.2.6 How to hold bill
2.2.7 How to generate Delivery Order
2.2.8 How to do cash sales return
2.2.10 How to generate End of day report EOD
5. STAFF (Chinese)
5 Topics
3.0.1 How to create new user
3.0.2 An example to create user ID for cashier
3.0.3 How to set fix rate commission for staff by items
3.0.4 How to cash in cash out
3.0.5 How to record staff attendance
6. ITEMS (Chinese)
4 Topics
3.1.1 How to do packing
3.1.2 How to create promotion with fix price
3.1.3 How to create Mix and Max promotion
3.1.4 How to create Purchase with Purchase promotion
Return to IRS Chinese Tutorial Part II
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