Funtion :
Inventory and Financial Management System
– Setup Form
– Currency
– User management
– Year Period
– Month Period
– User
MASTER
– Currency
– Division
– Employee Master
– Customer Category
– Supplier Category
– Term of Payment
– Price Category
– Tax
– Customer
– Supplier
– Unit Measurement
– Part Group
– Part Master
– Ware house
– Part Category
– Document Type
– Exchange rate
– Bank
SALES
– Sales order
– Delivery Order
– Sales Return
– Customer Invoice
– Receive
– Customer OS Invoice
– AP Debit Note
– POS Customer
Purchase
– Purchase Order
– Good Receive NOte
– Purchase Return
– Supplier Invoice
– Payment
– Supplier OS Invoice
