User Manual

Home

Tutorial Videos

Data Features

• Report Server
• Insights Dashboard

Item Master

• Design
• Raw Material
• General Item
• Manage Image
• Design Catalog
• Pre Order

Relation Master

• Customer Management
• Vendor Management
• Internal Staff Management

Sales System

• Sales Order
• Pre-Order / MTO / Repair Sales Order
• Dispatch
• Sales Invoice
• Credit Note
• Collection

FG Warehouse System

• Receipt Consignment
• Direct Transfer
• Transfer Out
• Transfer In
• Inventory Adjustment
• Discard
• Consignment Return

Purchase System

• Purchase Request
• Purchase Order
• Vendor Invoice
• Vendor Payment
• Receive from Vendor
• QC for Purchased Item

RM Warehouse System

• Request from Production
• Issue Material
• Receive Issued Material
• Return Material
• Receive Returned Material
• Material Allocate
• Material Deallocate
• Material Transfer Out
• Material Transfer In
• Material Adjustment
• Material Downgrade
• Cost Adjustment
• Material Discard
• Stock Check

Production System

• Order Sheet
• Job Order
• Pending Create SO
• Service Order
• Worker Dashboard
• Order Output
• Receive Output
• Calendar
• Process Master

Quality Control System

• Production QC
• Material QC
• QC Configuration

Expense System

• Expense Claim
• Expense Settlement

AMC System

• AMC

Task System

• Task Management
• Task Dashboard

System Settings

• Category Master
• Currency Master
• Location Master
• Notification Alarm
• Email System
• Workflow
• Roles
• Users

edit me