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What is Purchase Data Management System about?

This document outlines the purchase data review process, including extracting and converting purchase data from local reports, maintaining purchase journals, and transferring data to accounting systems like the purchase ledger, LPB system, WAVE system, and general ledger for reporting and reconciliation. The process starts with factory accounting reviewing purchase data and ends with data in the head office accounting systems.

Author

Didit Septiadi

Language

EN