top of page
General Ledger
Account Receivable
Account Payable
Stock
Sales
Purchase
Inquiry
Other Features
Multi Location
Multi-UOM
Bill Of Material (BOM)
Consignment
Batch No
FOC
Bonus Point
Advanced Financial Report
Report Designer
Other Facilities
Purchase
Request for Quotation
Issue Purchase Order
Goods Received Note Entry
Issue Purchase Invoice
Issue Cash Purchase
Goods Return
Purchase Return
Cancel Purchase Order
Print Request Quotation Listing
Print Outstanding Request Quotation Listing
Print Purchase Order Listing
Print Outstanding Purchase Order Listing
Print Goods Received Note Listing
Print Outstanding Goods Received Note Listing
Print Purchase Invoice Listing
Print Cash Purchase Listing
Print Purchase Return Listing
Print Cancel Purchase Order Listing
Print Goods Return Listing
Print Monthly Purchase Analysis Report
Print Supplier Price History Report


bottom of page