What can we help you with?
Table of Contents
< All Topics
Print
Posted
Updated
ByMillion System
Million Accounting
How to view the Write Off Purchase Order?
1. Click on Purchase > Write Off Purchase Order
2. Key in the details on this page.
3. After key in the details, click the Load button.
4. You have successfully to view the write off purchase order.
Ready to Buy Million Software System?
-
Million Account & Stock Help File
-
- Product
- Group
- Sub Group
- Brand
- Comment
- Recommended Price
- Promotional Discount
- Stock Location
- Opening Stock
- Serial No.
- Stock Receive
- Stock Issue
- Stock Adjustment
- Stock Transfer
- Stock Assembly
- Stock Enquiry
- Stock Reports
- Show Remaining Articles ( 2 )Collapse Articles
-
- Add New Reference Number for Accounting
- Advance Search Function
- Asset Disposal
- Backup Reminder
- Backup Server Database from Workstation
- Bank Charges
- Change Key Code
- Cheque Return and Refund
- Closing Stock Value
- Contra Note
- GL Description
- Import GL Account From Other Company
- Import Item Into Sales Transaction
- Import Transaction Using Excel File
- Maintain Budget
- Process for Purchase Return
- Process for Recurring Invoice
- Credit Limit
- Credit Term
- Formula
- Hide Price Tip
- Hide Unit Cost
- Landing Cost
- Price Group Entry
- Multiple Delivery Address
- Bill of Material (BOM)
- Show Remaining Articles ( 11 )Collapse Articles
-
- Articles coming soon
-
Million Payroll Help File
- Articles coming soon