Creating Purchase Order

A purchase order (PO) is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services the seller will provide to the buyer. Under Side Menu, click Purchasing Click Purchase Order Click New to create Purchase Order   Click the Ellipsis Button [..] to select supplier. […]

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Creating Supplier Invoice

Supplier Invoice Supplier invoice is required for posting to accounts indicating that an Invoice was received from Supplier. The Supplier Invoice document is required for posting to accounts indicating that an Invoice was received from Supplier and the outstanding amount. Supplier can be created from Purchase Order or standalone Supplier Invoice.   From Purchase Order: […]

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Using E-Filing

E-Filing in ProLine is an optional module and will be available only it is activated. This article explains how you know E-Filing is activated and how to use it.

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Purchasing Overview

Purchase Order is issued to Supplier when ordering goods. This allows ProLine to keep track of the orders made and the outstanding from Supplier.

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Using Handy Print

Handy Print is a fast and convenient tool for users to perform common print tasks such as printing barcodes cheques envelopes letterheads Benefits It eliminate human-errors it can be linked from master lookups and documents avoiding manual typing.

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