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Customer sends Purchase Order to sale admin (Via by EDI and Fax), then sale admin staff issue invoice by using AS400 according to customer Purchase Order. The price list that use for preparing invoice was record by K.Aorachorn (Account staff). After issuing invoice, finished good is cut from stock card by automatically on invoice's date. Purchase Order send to warehouse by messenger. Warehouse staff K.Kotchaporn would print invoice from the system and sign authorized. Products will send to customer with Purchase Order and Invoice At the end of the month K.Nuchsara (Account staff) would make Output Vat Report separated by products type by using the data that record in AS400.Journal slip is prepared by K.Nuchsara (Accounting staff) and verified by K.Penroong (senior section manager). Sale is recorded and posted to GL base on monthly basis.
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