Steps to check the documents, SALESCheck the SALES document that occur each day, such as hitting the attachment signature. The document status must have a signature all SGM. To calculate the amount of the credit memo must be valid. If a mistake is made, make the calculation of the discount, the customer is wrong. Document the Transfer items within the store will have to be approved by SGM at all times. Z-READ the wrong button must be attached at all times MEMO. The document Reprint cover of the CANCELLED stamp Till Cashier will need every one of those make want a SUPV. approval must be a DUTY.
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