ONYX ERP Accounts Payable Lecture 4

In this lecture we will learn how to make a contract with vendor and how to renew it, We will also learn more about additional discounts for purchase invoice and we will discuss how to view a reports in accounts payable system.

For direct contact:
📱 Main branch: 01018686630- 01029927428
📱 Alexandria branch: 01029927420- 01029927424

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