Goods Received Note/Purchase Verification Strategy : 1. This strategy is for when supplier deliver the goods and worker need to verify all the goods receive as well as workers will take the full responsible when item is missing.
Delivery Order/Invoice Verification Strategy : 1. This strategy special for drivers to scan and verify all the item before delivery so that when there are missing of items drivers will take the full responsible on the items
Item Inquiry : 1. This strategy show item balance by located the items or show the items balance by location or show the item price by price checker.
Load Stock Strategy : 1. This strategy supported with Delivery Order(DO), Invoice(INV), Cash Sales, Goods Received Note(GRN), Purhcase Invoice(PINV), Stock Issues and Stock Received. 2. To ensure the quantity and item of stock received or stock issues is being captured before post to documents.
Purchase Strategy : 1. Used to post Purchase Order(PO) into the Goods Received Note(GRN) and Purchase Invoice(PINV). 2. Verify whether the Purchase Order(PO) is correct or not before post into the Goods Received Note(GRN).
Stock Take : 1. Used to check the balance stock is correct or not. 2. Can carry stock adjustment when occur stock variance after posted.
Sales Order : 1. Used to post Sales Order(SO) to Invoice(INV) and Delivery Order(DO). 2. Verify whether the Sales Order(SO) is correct or not before post into Invoice(INV).
Terms & Conditions1. This Gift Voucher is neither refundable nor exchangeable for cash.2. The management reserves the right to amend any of the terms and conditions without prior notice.3. Original Voucher must be presented upon redemption.4. We are not responsible if a Gift Voucher is lost, stolen, damaged or destroyed and no replacement will be …
Did You Know ? Auto Count Sdn Bhd is a certified Technology Solution Provider (TSP) under the Malaysian Government’s Business Digitalisation Matching Grant initiative for SMEs. The Matching grant of 50% or up to RM 5,000 is now available for eligible Small and Medium-Sized Enterprises. It is limited to the first 100,000 SMEs applications only. Take advantage of this matching grant …
Difference between Basic Multi-UOM and Advanced Multi-UOM
Below are the Name and Definition of the Quantity:
TAX CODE 1 Government Tax Code There are 23 tax codes in GST Malaysia and categories as below : Explanation of Government Tax Codes For Purchases Tax Code Tax Rate Description TX 6% Purchases with GST incurred at 6% and directly attributable to taxable supplies. IM 6% Import of goods with GST incurred. IS 0% …