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Ahli-ahli hanya boleh melihat item-item di dalam folder ini.
Ahli-ahli boleh melihat, menambah, mengedit dan memadam item-item di dalam folder ini.

Purchase

oleh  sandeep_ptb 2,341 KB • 17 fail-fail

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Account statement.pdf
Account statement.pdf
Invoice journal.pdf
Invoice journal.pdf
Open purchase orders.pdf
Open purchase orders.pdf
Purchases in the past periods.pdf
Purchases in the past periods.pdf
top 100 vendors.pdf
top 100 vendors.pdf
vendor balance list with credit limit.pdf
vendor balance list with credit limit.pdf
vendor balance list.pdf
vendor balance list.pdf
Vendor base data.pdf
Vendor base data.pdf
vendor detailed due day list.pdf
vendor detailed due day list.pdf
Vendor invoice transactions(Open).pdf
Vendor invoice transactions(Open).pdf
Vendor invoice turnover.pdf
Vendor invoice turnover.pdf
Vendor payment journal.pdf
Vendor payment journal.pdf
vendor phone list.pdf
vendor phone list.pdf
vendor transactions(both open and close).pdf
vendor transactions(both open and close).pdf
vendor transactions(closed).pdf
vendor transactions(closed).pdf
Vendor transactions(open).pdf
Vendor transactions(open).pdf
VendorsReport.pdf
VendorsReport.pdf

Lihat fail 17 office di folder Purchase 4shared saya

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