| Purchasing (Accounts Payable) Module

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  • Supplier Master Data

  • Supplier Items

  • Supplier Pricing (Current, Promos, Effectivity)

  • 5 Level Discounts
    ———————

  • Purchase Request

  • Purchase Order *

  • Goods Receipt PO

  • Goods Return

  • A/P Invoice

  • A/P Credit Memo
    ———————

  • Consignment Request

  • Consignment Order

  • Consignment Receipt

  • Consignment Return

  • Consignment Invoice
    ———————

  • Supplier Ledger

  • Aging Report

  • Purchase Book Report

  • Purchase Analysis Report

    * Supports Sales Order allocation

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SALES (A/R)

The Sales Module includes Sales Quotes, Sales Orders, Deliveries, Returns, A/R Down Payments, A/R Receivables, A/R Credit Memos and, a Reports Tab.

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PURCHASING (A/P)

The Purchasing Module includes Purchase Requests, Purchase Order, Goods Receipt PO, Goods Return, A/P Down Payment, A/P Invoice, A/P Credit Memo, and a Reports Tab.

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BANKING

The Banking Module includes Incoming Payments, Outgoing Payments, Bank Deposit, Checks, Reconciliations, Credit Memo, Debit Memo, and a Reports Tab.

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INVENTORY

The Inventory Module includes Item Master Data, Inventory Transactions, Re-Packing, Inter-Branch, Pick and Pack, Inquiry, and a Reports Tab.

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FINANCIALS

The Financials Module includes Chart of Accounts, Journal Vouchers, Closing Period, Journal Entry, Recurring Postings, and a Reports Tab.

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SDK (SOFTWARE DEVELOPMENT KIT)

The SDK (Tools) Module includes SQL Query, User Defined, Logs, and Utilities Tab.