Menu Path: Extended Module > Footwear > Transactions
- Create Sales Order
- General Sales Order Listing
- Create Invoice
- Create Internal Stock transferAPI: Footwear > Create Transfer
- New Purchase Order
- Edit Purchase Order
- Create GRN (Kindly refer to /wiki/spaces/MYSAMSUNG/pages/5537902)
- GRN Listing
- Create GRN by Purchase Order
- Sales Return by Invoice
- Purchase Return by GRN
NOTE: The functions under Footwear are slightly different from the main EMP functions. If need further support for the differences, please contact our Support.
