Registering vendor orders
Go to Purchase/Vendor orders to register and manage vendor orders.
Detailed queries of vouchers
In the itemized list of your vouchers, every voucher type can be queried. There two exceptions: Petty cash vouchers and bank vouchers. They can be queried at Finance.
Registering an incoming invoice
The program lets you register and manage every incoming invoice your company receives. These invoices can be vendor or cost invoices.