FEATURES OF THE SYSTEM |
Online Help | |
Purchases Purchase Requisition Purchase Order Processing Re-curing of Purchase Order Cancellation of Purchase Order Purchases (GRN) and Purchase Returns Additional Cost of Items Reduce Cost of Items |
Consumption (Store Issue) Issue Requisition Cancellation of Issue Requisition Issue Note (SIR) Return Note |
Accounts Receivable and Payable |
| Sales Sale Order Delivery Orders Sales and Sales Return Sale Warranty |
Stock Transfer Stock Transfer Requisition Recurring of Stock Transfer Requisition Stock Transfer Note |
Others Production Setup Bill of Material Valuation Processing Posting of all types of Transactions into GL Sales Tax Processing Setup Item Code 3 Setup Customer & Vendor Information |
COPY RIGHT SUPER SOFT SYSTEMS 2009ALL RIGHT RESERVED..