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Lubna Urooj (Unlicensed)

Farah S Noshirwani (Unlicensed)

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  1. Sales
          a.Full Screen Cash Sale
          b.Create Invoice
          c.Edit Cashsale / Invoice
          d.Upload Invoice
          e.Cancel Cash Sale / Invoice
          f.Sales Return by Invoice
          g.Sales Return (Multi-Invoice)
          h.Edit Sales Return
          i.Settlement/Collection
          j.Invoice Listing
          k.Sales Return Listing
          l.Item Promotion Details
          m.Upload Cashsale
  2. Purchase
         a.Direct Receiving Stock
         b.Edit GRN
         c.Purchase Return by GRN
         d.Purchase Return
  3. 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
  4. 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
  5. Stock Requisition
    1. Stock Requisition Create
    2. Stock Requisition Edit
    3. Stock Requisition Listing
    4. Stock Requisition Details Listing
    5. Stock Requisition Multi Branch
  6. 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
  7. Intercompany Stock Transfer
    1. Create
    2. InterCompany Stock Transfer Listing
  8. Other Functions
    1. Stock Availability
    2. BOM Availability
    3. Search Invoice Item
  9. Delivery List
    1. Delivery Pool
    2. Create
    3. Edit
    4. Process
    5. Delivery List Listing
    6. Consignment Note Printing
  10. Reports
    1. Daily Cashier Collection Report
    2. Daily Sales Summary Report
    3. Cashier Cash Count Report
  11. 3rd-Party POS Sync
    1. Transaction Queue Processing
    2. Export Master Data
    3. Import Transaction Queue

 

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