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4.0. Purchase Order
Purchase Order A Purchase order is the document that is issued to the supplier. The Purchase Order module does not create accounting entries for all item types, but it does allow imports from QO/PI/IV modules. STEPS: Click on PURCHASES > PURCHASE ...
5.0. Receive Order
How to Create a Receive Order. The Receive Order module does not create accounting entries for non-inventory items. Receive Orders are normally used to take in stock when you have not received the supplier invoice. For inventory items, the Receive ...
4.0. Sales Delivery Order
How to Confirm a Quotation into a Delivery Order? Understanding how to confirm a quotation into a delivery order within OCi SAM is a vital step in the order fulfilment process. This function allows users to seamlessly transition a customer's accepted ...
1.0. Sales Quotation
How to issue a New Quotation? As an OCi SAM user, issuing a new quotation is a fundamental step in the sales process. It allows you to formally present your company's offerings, including products or services, their prices, quantities, and any ...
Purchase of Fixed Assets with Hire Purchase
Purchase of Fixed Assets with Hire Purchase: Purchase of Machine value S$80,000.00 with down payment of S$25,600.00 Hire Purchase principal S$60,000.00 Monthly instalment S$1,150.00 x 60 months Total Interest charge (base on 3% interest) S$1,800.00 ...