Exit exit will Invoice by Invoice accounts approved by K. Phuwisari and K. Jinatana after receiving the purchase order, or when the service successfully. Credit term is typically 30 days in the case of a customer who made the purchase on a regular basis. For new customers the payment must be made immediately after the confirmation of the order on the part of the recording with the ball, as debt issuing invoices due is issuing from the accounting system (Accpac) To save the account record account record, such as the cost of sales. Issues out of this warehouse, etc, all accounting documents, designer signed customers receipts section to post the tool name, with the date as of the date received.
การแปล กรุณารอสักครู่..