I. MAINTENANCE |
- Item Master
- Item Class/ Sub Class
- Unit Of Measure
- Warehouse Master
- Supplier Master
- Supplier Type
- Bank Master
- Currency Codes
- Credit Terms
- Tax Code
- Tax Class
- Reason Master
- IM- GL Account Code Definition
- IM Transaction Contra Account
- Inventory Settings
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II. TRANSACTIONS |
- Set-Up Beginning Balance
- Receiving Transaction
Purchase Receipts
Miscellaneous Receipts
Finished Goods
- Stock Issuance
Requisition
Issuance
- Stock Adjustment
- Return To Supplier
- Stock Transfer
Requisition
Transfer Out
Transfer In
- Physical Count
Selection
Data Entry
Update
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III. REPORTS |
- Stock Inquiry
- Stock Card
- Stock Status
- Critical Items
- Receiving Report
- Inventory Listing
- Summary Issuance for the Month
- Issuance Per Expense Center
- Issuance Per Expense Accounts
- Issuance Per Project Center
- Stock Issuance Report
- Stock Adjustment Report
- Stock Transfer Report
- Returned Items
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