User Manual

Home

Tutorial Videos

• Purchase System
  • Purchase Request
  • Purchase Order
  • Vendor Invoice
  • Vendor Payment
  • Receive from Vendor
  • QC for Purchased Item

• Sales System
  • Transfer Out
  • Transfer In
  • Sales Order
  • Dispatch
  • Sales Invoice
  • Collection
  • Cost Breakup

• RM Warehouse System
  • Request from Production
  • Issue Material
  • Receive Issued Material
  • Return Material
  • Receive Returned Material
  • Material Allocate
  • Material Deallocate
  • Material Transfer Out
  • Material Transfer In
  • Material Adjustment
  • Material Downgrade
  • Cost Adjustment
  • Material Discard
  • Stock Check

• FG Warehouse System
  • Receipt Consignment
  • Direct Transfer
  • Transfer Out
  • Transfer In
  • Inventory Adjustment
  • Discard
  • Consignment Return

• Production (Manufacturing) System
  • Order Sheet
  • Job Order
  • Pending Create SO
  • Service Order
  • Worker Dashboard
  • Order Output
  • Receive Output
  • Calendar
  • Process Master
• Quality Control System
  • Production QC
  • Material QC
  • QC Configuration

• Item System
  • Design Inventory Actions
  • Raw Material
  • General Item

• Relation System
  • Customer Management
  • Supplier Management
  • Internal Staff Management

• Reporting System
  • Report Server

• System Settings
  • Category Master
  • Currency Master
  • Location Master
  • Notification Alarm
  • Email System
  • Workflow
  • Roles
  • Users

• Task System
  • Task Management

• Expense System
  • Expense Claim
  • Expense Settlement

• AMC System
  • AMC

• Dashboard Module
  • Dashboard

edit me