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  1. Sales
  2. Full Screen Cash Sale
  3. Cash Sale
  4. Create Invoice
  5. Edit Cash Sale / Invoice
  6. Upload Invoice
  7. Cancel Cash Sale / Invoice
  8. Sales Return by Invoice
  9. Sales Return (Multi-Invoice)
  10. Edit Sales Return
  11. Settlement/Collection
  12. Invoice Listing
  13. Sales Return Listing
  14. Item Promotion Details
  15. Upload Cash Sale
  16. Purchase
  17. Direct Receiving Stock
  18. Edit GRN
  19. Purchase Return by GRN
    20. Purchase Return
  20. Job Sheet
    1. Create Job Sheet
    2. Edit Job Sheet
    3. Job Sheet Listing
    4. Job Sheet Listing Detail
    5. Consolidate Job Sheets to Single Invoice
    6. Workshop
      1. Job Sheet
        1. Create
        2. Edit
        3. Purchase Non-stock
        4. Listing
      2. Reports
        1. Service History
        2. GST Report
        3. Daily Sales Report
  21. RMA
    1. RMA by Branch
    2. RMA by Department
    3. RMA for Multiple Items
    4. Process Service Note
    5. Technical Testing
    6. Create RMA
    7. Return From Supplier
  22. Stock Requisition
    1. Stock Requisition Create
    2. Stock Requisition Edit
    3. Stock Requisition Listing
    4. Stock Requisition Details Listing
    5. Stock Requisition Multi Branch
  23. Internal Stock Transfer
    1. Create
    2. Create Draft
    3. Edit Draft
    4. Listing
    5. Details Listing
    6. Receive
    7. Cancel
    8. Re-Issue
    9. Multi-Location
  24. Intercompany Stock Transfer
    1. Create
    2. InterCompany Stock Transfer Listing
  25. Other Functions
    1. Stock Availability
    2. BOM Availability
    3. Search Invoice Item
  26. Delivery List
    1. Delivery Pool
    2. Create
    3. Edit
    4. Process
    5. Delivery List Listing
    6. Consignment Note Printing
  27. Reports
    1. Daily Cashier Collection Report
    2. Daily Sales Summary Report
    3. Cashier Cash Count Report
  28. 3rd-Party POS Sync
    1. Transaction Queue Processing
    2. Export Master Data
    3. Import Transaction Queue