Purchase Order System(Non-Inventory)
PO1-Operation
PO101-Purchase Order
PO102-Receive Invoice
PO103-Create text File For AP.
PO104-Purchase Request
PO105-Purchase Order (Back Date)
PO106-Reverse Receive Invoice
PO2-Report
PO201-Invoice Report
PO3-Data Setup
PO301-User CC. Setup
PO302-Approve Level Setup
PO303-Location Setup
PO304-Supplier Master Setup
PO305-Department Prefix Setup
PO306-Currency Master Setup
PO307-Tax ID Master Setup
PO308-Vat Master Setup
PO309-W/H Master Setup
PO310-Signature Setup
PO311-Account Code Master
PO312-Type Purchase Setup
PO313-Level active in dept setup
PO314-Management Setup
PO315-Root Appove Level Guide
PO4-Admin
PO401-Program Master
PO402-User Master
PO403-System Log
PO404-Management Temp File
PO405-System File
Log in
Log in the same Windows User Account
Employee code
The employee code field is required.
Dept. & Position
Password
The password field is required.
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