DASHBOARD
Silahkan Click Nama Module
PURCHASE MODULE
NO
MODULE
1
PURCHASE ORDER
2
PURCHASE ORDER - BILL
3
DEPOSIT VENDOR
4
OPENING STOCK
5
PAYMENT BILL
6
REJECT ITEMS
7
INVENTORY COUNT
8
INVENTORY ADJUSTMENT
9
OPENING BALANCE
10
GENERAL ENTRY
11
SPEND MONEY
SALES MODULE
NO
MODULE
1
SALES ORDER
2
SALES ORDER - INVOICE
3
SALES ORDER - POS INVOICE TO JOURNAL
4
DEPOSIT CUSTOMER
5
PAYMENT INVOICE
6
PAYMENT POS INVOICE TO JOURNAL
7
RETURN ITEMS
8
TRANSFER ITEMS
9
RECEIVED ITEMS