Content Comparison

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1. Full Screen Cash Sale
2. Cash Sale
3. Create Invoice
4. Edit Cash Sale / Invoice
5. Upload Invoice
6. Cancel Cash Sale / Invoice
7. Sales Return by Invoice
8. Sales Return (Multi-Invoice)
9. Edit Sales Return
10. Settlement/Collection
11. Invoice Listing
12. Sales Return Listing
13. Item Promotion Details
14. Upload Cash Sale

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1. Direct Receiving Stock
2. Edit GRN
3. Purchase Return by GRN
4. Purchase Return

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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

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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

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1. Stock Requisition Create
2. Stock Requisition Edit
3. Stock Requisition Listing
4. Stock Requisition Details Listing
5. Stock Requisition Multi Branch

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1. Create
2. Create Draft
3. Edit Draft
4. Listing
5. Details Listing
6. Receive
7. Cancel
8. Re-Issue
9. Multi-Location

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1. Create
2. InterCompany Stock Transfer Listing

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1. Stock Availability
2. BOM Availability
3. Search Invoice Item

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1. Delivery Pool
2. Create
3. Edit
4. Process
5. Delivery List Listing
6. Consignment Note Printing

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1. Daily Cashier Collection Report
2. Daily Sales Summary Report
3. Cashier Cash Count Report

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