Customer
Supplier
Stockroom
Inventory
Product
Model Part Number
Sales Volume
Bill
Cost
Delivery Date: Delivery Period
Purchase
Purchase application Purchase Requisition
Purchase Quote: Purchase Quote
Purchase Return
Purchase Order
Reply to the delivery date Purchase Response
Sales quotation Quote
Sales Order limit Order
Sales Return ticket Return
Sales stock preparation Buffer
Unfinished sales Order Outstanding sort Order
Warehouse picking order Stock Out
Warehouse receiving ticket Stock In
Warehouse Stock Transfer
Lock Product Hold
Product Lend
Collection
Payment
Refund Refundment
Invoice
Receivables Account retriable
Payable Account Payable
The payable Account must be able to Write-off
Payable Offset Account Payable Write-off
Write-off
Accounts receivable aging analysis table accounts retriable aging schedule
Transferred accounts receivable accounts transferable assigned
Accounts receivable collection period accounts retriable collection period
Discounted accounts receivable accounts allowed able discounted
Accounts receivable financing, accounts receivable financing accounts retriable financing
Accounts receivable management accounts retriable management
Receivables turnover rate and receivables turnover accounts retriable turnover
Profit
Accounting Cycle Accounting Procedure/Cycle
Accounting information System
Account Ledger
Account
Accounting entry Journal entry
Source Document
Journal
General Ledger
Subsidiary Ledger
Trial calculation balancing Trial Balance
Cash receipt journal Cash receipjournal
Cash payment journals Cash disbursements journal
Sales Journal
Purchase Journal
General Journal
Batch identification Specific identification
Weighted average
First-in, first-out or FIFO
Lost-in, first-out or LIFO
Moving average method Moving average
Upper limit
Lower limit
Order
On Order
On Hand
Approve
Cancel Approved approval