| Sales (Accounts Receivable) Module

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  • Customer Master Data

  • Customer Prices (Current, Promos and New Effectivity)

  • 5 Level Discounts

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  • Sales Quotation

  • Sales Order

  • Delivery

  • Return

  • A/R Invoice

  • A/R Credit Memo

  • Cash Sales
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  • Customer Ledger

  • Statement of Account

  • Aging Report

  • Sales Book Report

  • Sales Analysis Report

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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.