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purchase receives - Coggle Diagram
purchase receives
sort by
created time
last modified time
purchase order
date
purchase receives
refresh list
preference
field customization
all preference
new
field name
data type
mandatory
pdfs
status
close button
export purchase recieve
export
sales
sales order
package
shipment
invoice
invoice payments
credit notes
credit notes applied to invoice
refunds
sales return receives
sales returns
others
customer
vendors
item group
item
composite item
bundle
inventory adjustment
user
documents
select module
purchase
purchase order
bill
bill payments
vendor credit
vendor credit refund
applied vendor credit
receives
all receives
specific period
from date
to date
export as
csv
xlsx
xls
check box
password field
export
cancel
close button
import purchase receives
configure
upload file
choose xls
file
character encoding
utf-8
iso 8859-1
big5
iso 8859-9
utf-16
shift -jis
iso -8859-2
check box-link purchase receives to corresponding bills
next
map field
default data format
edit
data type
date
default format
select format at field level
check box
2 more items...
cancel
save
close button
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next
preview
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all
date
purchase receive
purchase order(up arrow &down arrow)
vendor name
status
quantity
check box
received
date
purchase receive
purchase order(up arrow &down arrow)
vendor name
status
quantity
check box
in transit
date
purchase receive
purchase order(up arrow &down arrow)
vendor name
status
quantity
check box
search icon
search
invoice
package
shipment
vendor
sales order
bill
customer
credit notes
vendor credit
purchase order
purchase receives
purchase receive
purchase order
receive date
from date
to date
status
in transit
received
vendor
dropdown
cancel
search
close button
payment made
item
composite item
inventory adjustment
sales return