Purchase Ledger — Electronics Service Center

ES

ELECTRONICS SERVICEOPERATIONS CRM

CRM

Inventory

Purchase Ledger Consumption / Sales

Finance

Daily Cash Book Income & Expenditure

Tools

SLA & KPI Report Reports Settings

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——

Purchase Ledger

Stock received from suppliers

From

To

Supplier

Ledger entries

0

Log #	Date	Supplier/Brand	Invoice #	Material	Qty	Rate	Sales Rate	Debit (Purchase)	Credit (Return)	Approval	Actions

New purchase entry

Saved