Page Comparison

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1. Modules:

   • Internal Purchase Invoice :
     Enables users to create and manage internal purchase invoices, including adding supplier details.

   • Line Items :
     Allows users to view and manage line items associated with purchase invoices, ensuring detailed tracking of each purchase.

   • File Import :
     Supports importing data from external sources or related applets to reduce manual data entry and maintain accuracy.

   • File Export :
     Provides tools to export invoice data for reporting or integration with other systems.

2. Features:

   • Create Purchase Invoice: Add new purchase invoices with detailed information about items and suppliers.

   • Create Supplier: Manage supplier details to ensure accurate records for invoicing.

   • View Line Items Listing: Review and update individual items in a purchase invoice.

   • Import File: Import line item data from related applets for efficient invoice creation.

3. Integration:

   • Imports Data From:

     • Organization Applet

     • Pricebook Applet

     • Doc Item Maintenance Applet

     • Purchase Order Item

     • Customer Maintenance Applet

     • Chart of Accounts Applet

   • Exports Data To:

     • Purchases Return Applet

     • Purchase Debit Note

     • Purchase Credit Note

     • Debtor and Creditor Report Applet

     • Stock Availability Applet

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