Payment By Job ADV
 
Master Data CS Control Finance Control Account Control
Report
View Adv All
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Workflow Open By Job Payment ADV
AV0115-0001 ใบเบิกปกติ TS..................
 
Job NO ADV NO Adv Date Status Totel Adv Invoice Use date Emp Code ST VIEW
EDIT
EA0315-00001
AV0115-0001
02/03/2015
1
30000
1234567890,1234567890
02/03/2015
Admin
R
E
                     
 
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