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CBM 112

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Christine Dacles
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19 views19 pages

CBM 112

Uploaded by

Christine Dacles
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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2.

1 Customer Master Record (Customer Code A)

3.1 Supplier Master Code (Supplier Code A)


(
4.1 Adding of Items/ Item Master Data

Item A

Item B
Item C

Item D
Item E

4.2 Bank Accounts


5.1 Complete Purchase Process

Purchase Order

Receiving
Purchase Return

AP Voucher
Debit Memo

Cash Outflow - Supplier


6.1 Complete Sales Process

Sales Order

Shipment
Sales Return

Invoice
Credit Memo

Cash Inflow - Customer


7.1 Adding of Warehouse Code

7.2 Inventory Transactions

Item Receipt
Item Assuance

7.6 Item Transfer


7.8 Batches Code A

Purchase Order
Batch Number – Set Up

Receiving
Sales Order

Batch Number – Set up


Shipment

7.9 Serial Number A


Purchase Order

Serial Number - Set up


Receiving

Sales Order
Serial Number – Set up

Shipment

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