3. Purchasing staff(General Purchas

3. Purchasing staff(General Purchase Department) จะเป็นผู้จัดทำ Purchase Order และส่งให้ Purchasing Manager เป็นคน Approved (M1 ขึ้นไป)
4. Approved PO จะถูก fax ไปให้ supplier และมีชุด copied ส่งไปให้ Store เพื่อไว้ตรวจสอบความถูกต้องในการรับของ
5. เมื่อสินค้ามาถึง ทาง Store และทางฝ่ายจัดซื้อจะมีการตรวจสอบว่าสินค้าที่ได้รับมาตรงกับใน P/O และ invoice หรือไม่ จากนั้นจะเซ็นและลงวันที่ที่รับของด้วย
6. เมื่อได้รับของแล้ว ฝ่ายบัญชีจะเป็นผู้บันทึกรับสินทรัพย์ลงใน General Ledger ดังนี้
Dr. 149000 Asset Clearing (บัญชีพัก) XX
Cr. A/P XX
จากนั้นคุณ โยษิตาจะบันทึกรับสินทรัพย์เข้า Fix asset register ใน Oracle โดยใช้เอกสารดังต่อไปนี้
• Approved P/R
• Approved P/O

ผลลัพธ์ (อังกฤษ) 1:

3. Purchasing staff (General Department Purchase) will be made by Purchase Order and send to Purchasing Manager is an Approved person (M1 and up).4. PO will be Approved to provide fax and copied supplier to Store to validate to pick. 5. when the product reaches Store and purchasing department will have to check that the items received match those on the P/O come, and then invoice will be signed and dated receipt with the. 6. Once you have received. The parties will be write down assets in the General Ledger as follows.Dr. Asset Clearing 149000 () XX Cr. A/P XXThen you Yo si Ta saves assets into Fix asset register in Oracle using the following documents:• Approved P/R• Approved P/O

ผลลัพธ์ (อังกฤษ) 2:

3. Purchasing staff (General Purchase Department) will be prepared and submitted to the Purchase Order Purchasing Manager's Approved (M1 up)
4. Approved PO fax is to provide a uniform supplier and copied to the Store to check it. accuracy of getting the
fifth. When the goods arrive at the Store and the purchasing department to determine if the product has been in line with the P / O or invoice and then be signed and dated by the pick
six. When receiving the goods, Accounting is recorded as an asset in the General Ledger
Dr. 149000 Asset Clearing (suspense account) XX
Cr. A / P XX
, then you will save an asset to the Eye Fix asset register in Oracle using the document. these
• Approved P / R
• Approved P / O.

ผลลัพธ์ (อังกฤษ) 3:

3. Purchasing staff (General Purchase Department) is a provider Purchase Order and send to the Purchasing Manager is Approved. (M1 up).4. Approved PO is fax to supplier and have a series copied sent Store to check the accuracy of a pick.5. When the goods arrive, the Store and purchasing department will check that the goods were in P match and / O invoice? Then signed and dated to of.6. Upon receipt of it. Accounting is the record get assets into General Ledger as follows.Dr. 149000 Asset Clearing (account) XX accommodation.Cr. A / P XX.Then you โยษิ eye saves the received assets into Fix asset register in Oracle documents using the following.Education Approved P / R.Education Approved P / O.