DISTRIBUTORS | WHOLESALERS
SALES MANAGEMENT
Sales Quotation Sales Orders
Point Of Sales System Invoicing
Sales Receipts Credit Notes
Return Merchandise Authorisation Customer Management
Customer Master List Customer Categories
Price Books Customer Product Reference
PROCUREMENT MANAGEMENT
Purchase Orders Vendor Invoices
Payments Debit Notes
Sales Returns
VENDOR MANAGEMENT
Vendor Master list Vendor Categories
Purchase Price Book Vendor Product Reference
INVENTORY MANAGEMENT
Item Catalogue Item Assemblies
Item Categories Warehouse Management
Inventory Management Inventory Transfer
Inventory Adjustments Inventory Buckets
Serial Item Management
PRODUCTION MANAGEMENT
Production Orders Bill Of Materials
FINANCE MANAGEMENT
Chart Of Accounts Ledger Transactions
Bank Accounts Bank Transactions
Bank Reconciliation
SYSTEM CONFIGURATION
Localised Display Setting Built-in Report Writer
Info Relationship Manager Access Profiling
Workflow Control