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Features and Functional Lists TRADING INDUSTRIES INVENTORY CONTROL Main Feature About Inventory control System Setup Default Information System Options Category Location Product Group Bil Of Material Stock Item Stock Opening Balance Goods Transfer Packing List Goods Received Note Adjustment In Adjustment Out Goods Return Note Item Assembly Item Separation/Convertion Stock Balance Stock Transaction Sales Price List
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TRADING INDUSTRIES PURCHASES ORDER Main Feature About Purchases Order System Setup Default Information System Options Purchases File Manager Price List Ship To Address Transaction Processing Purchases Order Invoice Credit Note Debit Note Purchases Order Cancel Cash Purchases TRADING INDUSTRIES SALES ORDER Main Feature About Sales Order System Setup Default Information System Options Sales File Maintenance Price List/Quotation Salesperson Sales/Collection Target Item Category Sales Budget Sales Order Invoice Credit Note Debit Note Back Order Cash Sales Delivery Order Samples Reports
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Report Samples Stock Item Listing Barcode Label Printing Stock Opening Balance Listing Goods Transfer Packing List Form Goods Transfer Packing List Listing Goods Received Note Form Goods Received Note Listing Adjustment In Form Adjustment In Listing Adjustment Out Form Adjustment Out Listing Goods Return Note Form Goods Return Note Listing Item Assembly Form Item Assembly Listing Item Separation/Convertion Listing Stock Balance Listing Stock Transaction Listing Sales Price List Listing Item Status Listing Item Valuation Listing Item Transaction Listing Reorder Report Slow Moving Items Listing Overstocked Items Listing Stock Current Balance Listing Bad Goods Current Balance Listing Bad Goods Transaction Listing Bad Goods Transaction Analysis Purchases Order Form Invoice Form Credit Note Form Debit Note Form Purchases Order Cancel Form Cash Purchases Form Purchases Order Listing Invoice Listing Credit Note Listing Debit Note Listing Purchases Order Cancel Listing Cash Purchases Listing General Ledger Transaction Listing Purchases On Order Status Report Purchases On Order Status - All Purchases On Order Status - Not Completed
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Quotation Price List Salesperson Sales/Collection Target Listing Item Category Sales Budget Listing Sales Order Sales Order Listing Picking List Invoice Invoice Listing Sales Analysis Packing List F.O.C. Listing Delivery Order Batch Transaction Listing Picking List Sales Listing Credit Note Credit Note Listing Credit Note Analysis Reason Type Debit Note Debit Note Listing Debit Note Analysis Reason Type Sales Back Order Sales Back Order Listing Cash Sales Cash Sales Listing Cash Sales Analysis Packing List F.O.C. Listing Delivery Order Cash Sales Unpaid Listing