خلاصہ

purchasing goods from supplier against GRN (Goods Receipts Note).
Posting the GRN in GP system for updating of stock.
GRN treats in GP according to Item class.
After GRN stock update daily basis.
GRN the stock in three different classes, Budgeted, Non-Budgeted and Capital.
In case Capital demand we follow Approval which approved by Worthy CEO Sb

پیشہ ورانہ مہارتیں

ابتدائی Fincane Reporting
ابتدائی Service

آپ کن کمپنیز کی پیروی کر رہے ہیں