A.L. Navarro Accounting Process Navigation
Sales
Purchasing
Inventory
Accounting
Sales Order
Sales Order
Verification
Verification
Sales Order
Approval
Approval
Payment
Prepared Invoice
Stock Return
Credit / Debit
Memo
Memo
Purchase Request
Purchase Order
Purchase Order
Approval
Approval
Create RR
Trade Purchase
Request
for Payment
for Payment
Credit / Debit
Memo
Memo
Finance Approval
stock Return
Check Voucher
Non Trade
Purchase
Purchase
RFP Approval
journal voucher
stock transfer
order
order
stock transfer
delivery
delivery
stock transfer
receiving
receiving