RFQ (Request for Quotation)
Allows to creaet, confirm, cancel and archive RFQ.
Allows to create, confirm, cancel and archive of quotation.
Allows to list out all confirmed, to be posted, cancelled, archived and search invoices with matching selection criteria.
DO (Delivery Order)
Allows to create and cancel Do. Listing of comfirmed, to be posted and cancelled DO.
Listing of confirmed Sales Record, Cancelled Sales Record, Archived Sales Record, Sales Report by Salesman, Sales Report by Customer.
PO (Purchase Order)
Allows to create, confirm, cancel and archive PO. Listing of POs by matching search criteria.
CN (Credit Note)
Allows to create and listing of to be posted CN.
DN (Debit Note)
Allows to create and listing of to be posted DN.
- Information in previous process can be transferred in for improving the accuracy and eficiency.
- Information can be located by various searching options.
- All forms can be customized.
- The history documents can be archive to display and/or print only neccessary information